Sunshine Portal · Section
PO 0000213235
Department of Health
PO Details
- PO ID
- 0000213235
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $665,000.00
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 | Utilities - Electricity | UTILITIES; ELECTRICITY AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FOR FY 27 | 07-01-2026 | $665,000.00 | $63,893.36 | $601,106.64 |
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