Sunshine Portal · Section
PO 0000212958
Department of Health
PO Details
- PO ID
- 0000212958
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO SONOGRAPHICS
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000051499
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $31,249.98
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # FY24 1007FHBMHNOT TO EXCEED $124,999.92 FOR FY27$10,416.66 BILLED MONTHLYPROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $31,249.98 | $10,416.66 | $20,833.32 |
| 2 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # FY24 1007FHBMHNOT TO EXCEED $124,999.92 FOR FY27$10,416.66 BILLED MONTHLYPROJECT ID DOHMCHS2603 EXPIRES 09/30/2027 | 07-01-2026 | $10,414.66 | $0.00 | $10,414.66 |
| 3 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # FY24 1007FHBMHNOT TO EXCEED $124,999.92 FOR FY27$10,416.66 BILLED MONTHLY | 07-01-2026 | $83,333.28 | $0.00 | $83,333.28 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →