Sunshine Portal · Section
PO 0000213205
Department of Health
PO Details
- PO ID
- 0000213205
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- LTC INTEGRITY LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000187136
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,400.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software agreement, Compliance/ Quality Improvement access fees for Fort Bayard Medical Center. One @ $450 / month for software subscription used as aide for CMS required skilled nursing facility QAPI (Quality and Performance Improvement) programs. | 07-06-2026 | $5,400.00 | $800.00 | $4,600.00 |
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