Sunshine Portal · Section
PO 0000213010
Department of Health
PO Details
- PO ID
- 0000213010
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- JANCO JANITORIAL SERVICES LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193283
- PO Status
- X
- Buyer
- CECELIA.LE
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $13,397.94
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 | Other Services | Janitorial services for the Ruidoso Public Health Office at 111 Kansas City Rd., Ruidoso, NM 88345 for July 1, 2026-June 30, 2027 $2,596.50x 43% x 12 = $13,397.94, including all taxes. (GF 43%) | 07-02-2026 | $13,397.94 | $0.00 | $13,397.94 |
| 2 | Other Services | Janitorial services for the Ruidoso Public Health Office at 111 Kansas City Rd., Ruidoso, NM 88345 for July 1, 2026-September 30, 2026 - $2,596.50 x 32% x 3 = $2,492.64, including all taxes (FF 32%) | 07-02-2026 | $2,492.64 | $0.00 | $2,492.64 |
| 3 | Other Services | Janitorial services for the Ruidoso Public Health Office at 111 Kansas City Rd., Ruidoso, NM 88345 for July 1, 2026-June 30, 2027 - $2,596.50 x 25% x 12 = $7,789.50 including all taxes (OSF 25%). | 07-02-2026 | $7,789.50 | $0.00 | $7,789.50 |
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