Sunshine Portal · Section
PO 0000213014
Department of Health
PO Details
- PO ID
- 0000213014
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF SANTA ROSA
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054362
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $845.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | UTILITIES, SEWER SERVICES FY27; NEW MEXCIO BEHAVIORAL HEALTH INSTITUTE | 07-01-2026 | $845.40 | $70.45 | $774.95 |
| 2 | Utilities - Sewer/Garbage | UTILITIES, GARBAGE SERVICES FY27, NEW MEXICO BEHAVIORAL HEALTH INSTITUTE | 07-01-2026 | $971.52 | $80.96 | $890.56 |
| 3 | Utilities - Water | UTILITIES, WATER SERICES FY27; NEW MEXICO BEHAVIORAL HEALTH INSTITUTE | 07-01-2026 | $246.44 | $19.06 | $227.38 |
| 4 | Utilities - Sewer/Garbage | ESTIMATED TAX | 07-01-2026 | $120.56 | $8.52 | $112.04 |
Showing 1 to 4 of 4 entries
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