Sunshine Portal · Section
PO 0000212816
Department of Health
PO Details
- PO ID
- 0000212816
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- QWEST CORPORATION
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,251.32
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Phone service for ICF/IID, located at 84 Estancia, Belen, Services to include telephone, DSL service/installation and repairs, Projected monthly averages, Qty-12 @ $437.61 Total $5,251.32 | 07-01-2026 | $5,251.32 | $1,305.23 | $3,946.09 |
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