Sunshine Portal · Section
PO 0000213247
Department of Health
PO Details
- PO ID
- 0000213247
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $26,094.60
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 | BLDG LEASE LOS LUNAS PUBLIC HEALTH OFFICE, 445 CAMINO DEL REY, LOS LUNAS,NM 7/1/26-06/30/27 07/01/26-10/31/27 -$4,328.10 x 4 MONTHS =$17,312.40 11/01/26¿06/30/27 $4,359.60 x 8 MONTHS =$34,876.80 TOTAL RENT @ 50%=$26,094.60 (50%x12 MONTHS-NW REGION) | 07-06-2026 | $26,094.60 | $6,492.15 | $19,602.45 |
| 2 | Rent Of Land & Buildings | WIC BLDG LEASE LOS LUNAS PUBLIC HEALTH OFFICE, 445 CAMINO DEL REY, LOS LUNAS, NM 07/1/26 - 06/30/27 07/01/26 - 09/30/26 - $4,328.10 x 3 MONTHS = $12,984.30 TOTAL RENT OBLIGATION @ 50%= $6,492.15 (50% x 3 MONTHS - WIC) | 07-06-2026 | $6,492.15 | $6,492.15 | $0.00 |
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