Sunshine Portal · Section
PO 0000213076
Department of Health
PO Details
- PO ID
- 0000213076
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- QUALITY JANITORIAL LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000130922
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,658.05
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 Portales Public Health Office at 1515 W. Fir St., Portales, NM 88130 for July 1, 2026-June 30, 2027 $2,219.35 x 25% x 12 = $6,658.05 including all taxes (25% GF). | 07-02-2026 | $6,658.05 | $554.83 | $6,103.22 |
| 2 | Other Services | Janitorial services for the Portales Public Health Office at 1515 W. Fir St., Portales, NM 88130 for July 1, 2026-September 30, 2026 $2,219.35 x 53% x 3 = $3,528.77 including all taxes (FF 53%). | 07-02-2026 | $3,528.77 | $1,176.26 | $2,352.51 |
| 3 | Other Services | Janitorial services for the Portales Public Health Office at 1515 W. Fir St., Portales, NM 88130 for July 1, 2026-June 30, 2027 $2,219.35 x 22% x 12 = $5,859.08 including all taxes (OSF 22%). | 07-02-2026 | $5,859.08 | $488.26 | $5,370.82 |
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