Sunshine Portal · Section
PO 0000213146
Department of Health
PO Details
- PO ID
- 0000213146
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- MICHELLE.H
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $151,441.29
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Nurse Practitioner Monica Arencon-Smith (7/1/2026-6/30/2027)$175.89/hr x 800hrs = $140,712.00$10,729.29 7.625% GRT- Albuquerque = $151,441.29SWPA 20-00000-21-00021AD | 07-02-2026 | $151,441.29 | $13,913.67 | $137,527.62 |
| 2 | Professional Services | Reimbursable travel expenses = $5,000.00SWPA 20-00000-21-00021AD | 07-02-2026 | $5,000.00 | $0.00 | $5,000.00 |
Showing 1 to 2 of 2 entries
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