Sunshine Portal · Section
PO 0000213160
Department of Health
PO Details
- PO ID
- 0000213160
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $325.00
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 - Water | Monthly Water Usage Including Tax for East Mesa PHO. 07/01/2026 - 06/30/2027 (GF 71%) | 07-02-2026 | $325.00 | $28.96 | $296.04 |
| 2 | Utilities - Sewer/Garbage | Monthly Solid Waste Services Including Tax for East Mesa PHO. 07/01/2026 - 06/30/27 (GF 71%) | 07-02-2026 | $819.00 | $124.70 | $694.30 |
| 3 | Utilities - Water | WIC Monthly Water Usage Including Tax for East Mesa PHO. 07/01/2026 - 09/30/2026 (FF 29%) | 07-02-2026 | $33.00 | $11.82 | $21.18 |
| 4 | Utilities - Sewer/Garbage | WIC Monthly Solid Waste Services Including Tax for East Mesa PHO. 07/01/2026 - 09/30/2026 (FF 29%) | 07-02-2026 | $78.00 | $50.94 | $27.06 |
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