Sunshine Portal · Section
PO 0000212916
Department of Health
PO Details
- PO ID
- 0000212916
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WESTERN NEW MEXICO TELEPHONE CO INC
- Contract ID
- 900001900076BW
- Division
- 06101
- Vendor ID
- 0000044164
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,932.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Monthly Telephone Service Including Tax for Lordsburg PHO.07/01/2026 - 06/30/2027 (GF 100%) | 07-01-2026 | $1,932.00 | $322.34 | $1,609.66 |
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