Sunshine Portal · Section
PO 0000213016
Department of Health
PO Details
- PO ID
- 0000213016
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 06101
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,454.30
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 | Communications | BROADCAST TV FEE, INSTALLATION FEE, FRANCISE FEE, MISCELLANEOUS FEES & ESTIMATED TAXES FOR NEW MEXICO BEHAVIORAL HEALTH INSTITUE | 07-01-2026 | $2,454.30 | $340.38 | $2,113.92 |
| 2 | Communications | CABLE SERVICES FOR PATIENTS / CLIENTS / RESIDENTS DAYROOMS FOR OUTPATIENT PROGRAMS AT NEW MEXICO BEHVIORAL HEALTH INSTITUTE COMMUNITY BASE SERVICES | 07-01-2026 | $4,882.91 | $2,069.60 | $2,813.31 |
| 3 | Communications | CABLE SERVICES FOR PATIENTS / CLIENTS / RESIDENTS DAYROOMS FOR OUTPATIENT SERVICES | 07-01-2026 | $453.27 | $0.00 | $453.27 |
| 4 | Communications | CABLE SERVICES FOR PATIENTS / CLIENTS / RESIDENTS AT NEW MEXICOBEHAVIORAL HEALTH INSTITUTE COMMUNITY BASE SERVICES | 07-01-2026 | $5,709.52 | $0.00 | $5,709.52 |
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