Sunshine Portal · Section
PO 0000213244
Department of Health
PO Details
- PO ID
- 0000213244
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- LOUISIANA PLAZA PARTNERS
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000172193
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $90,080.39
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 NE HEIGHTS OFFICE, 7200 MONTGOMERY BLVD., NE ALB, NM 07/01/26 -06/30/27 07/01/26-3/31/27 -$12,491.02 x 9 MONTHS =$112,419.18 04/01/27-06/30/27 $12,571.60 x 3 MONTHS =$37,714.80 TOTAL RENT @ 60% $90,080.39 (12 MONTHS AT 60% NW REGION) | 07-06-2026 | $90,080.39 | $22,341.63 | $67,738.76 |
| 2 | Rent Of Land & Buildings | WIC BUILDING LEASE AT THE NORTHEAST HEIGHTS PUBLIC HEALTH OFFICE, 7200 MONTGOMERY BLVD., NE ALB 07/01/26 -09/30/27 07/01/26 - 09/30/26 - $12,491.02 x 3 MONTHS = $37,473.06 TOTAL RENT OBLIGATION @ 40% $15,005.34(3 MONTHS AT 40% WIC) | 07-06-2026 | $15,005.34 | $14,894.40 | $110.94 |
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