Sunshine Portal · Section
PO 0000213267
Department of Health
PO Details
- PO ID
- 0000213267
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 06101
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | TELECOMMUNICATIONS SERVICES/FAX LINE AT THE BELEN PUBLIC HEALTH OFFICE LOCATED AT 617 BECKER ROAD, BELEN, NM FOR THE PEROD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $700.00 - INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 50% - NW REGION) | 07-06-2026 | $700.00 | $41.90 | $658.10 |
| 2 | Communications | WIC TELECOMMUNICATIONS SERVICES/FAX LINE AT THE BELEN PUBLIC HEALTH OFFICE LOCATED AT 617 BECKER ROAD, BELEN, NM FOR THE PEROD 07/01/26 - 09/30/26 ESTIMATED ANNUAL COST IS $150.00 - INCLUDES TAX, FEES AND SURCHARGES (3 MONTHS AT 50% - WIC) | 07-06-2026 | $150.00 | $41.90 | $108.10 |
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