Sunshine Portal · Section
PO 0000213044
Department of Health
PO Details
- PO ID
- 0000213044
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- AKISHA NETWORKS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000184023
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,438.80
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 | Other Services | Monthly Monitoring of Security Systems for Las Cruces and East Mesa PHO's Including Taxes. Estimated @ $110.95 (service) + $8.95 (tax) = $119.90 x 12 = $1,438.80. 07/01/2026 - 06/30/2027 (GF 100%) | 07-02-2026 | $1,438.80 | $239.80 | $1,199.00 |
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