Sunshine Portal · Section
PO 0000213238
Department of Health
PO Details
- PO ID
- 0000213238
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- KOZOLL, RICHARD
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000048733
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $22,328.15
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 | Rent Of Land & Buildings | BUILDING LEASE FOR CUBA PUBLIC HEALTH OFFICE- 6362 US HIGHWAY 550, CUBA NM. --YEAR 18- 07/01/26 - 06/30/27 AT @$3,721.36 PER MONTH FOR 12 MONTHS= $44,656.32 TOTAL RENT OBLIGATION @ 50% = $22,328.15 | 07-06-2026 | $22,328.15 | $5,582.04 | $16,746.11 |
| 2 | Rent Of Land & Buildings | WIC BUILDING LEASE FOR CUBA PUBLIC HEALTH OFFICE- 6362 US HIGHWAY 550, CUBA NM. --YEAR 18- 07/01/26 - 09/30/27 AT @$3,721.36 PER MONTH FOR 3 MONTHS=$11,164.08 TOTAL RENT OBLIGATION @ 50% = $5,582.04 (3 MONTHS AT 50% - WIC) | 07-06-2026 | $5,582.04 | $5,582.04 | $0.00 |
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