Sunshine Portal · Section
PO 0000212847
Department of Health
PO Details
- PO ID
- 0000212847
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LOS LUNAS HOSPITAL/DOH TRNG SCH MCP
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000000082
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Reimbursement for Managed Care for ICF persons Qty-1 @ $1,500 Total $1,500 | 07-01-2026 | $1,500.00 | $346.82 | $1,153.18 |
| 2 | Care & Support | Reimbursement for Managed Care for person served support, Qty-1 @ $1,500 Total $1,500 | 07-01-2026 | $1,500.00 | $496.16 | $1,003.84 |
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