Sunshine Portal · Section
PO 0000212938
Department of Health
PO Details
- PO ID
- 0000212938
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SANTA FE COMMERCE CENTER, LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000125966
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $13,828.92
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 | Rent Of Land & Buildings | WIC Southside LRN# 2014-00072538 Camino Entrada Ste. 204 Santa Fe, NM 87507Monthly rent for 3 months with an increase in August:July $4,551.94August $4,638.49September $4,638.49Total $13,828.92 | 07-01-2026 | $13,828.92 | $13,828.92 | $0.00 |
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