Sunshine Portal · Section
PO 0000213268
Department of Health
PO Details
- PO ID
- 0000213268
- 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
- $1,400.00
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 | TELECOMM/FAX LINE AT THE GALLUP PUBLIC OFFICE LOCATED AT 1919 COLLEGE DR. GALLUP NM. FOR THE PERIOD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $1,400.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 80% - NW REG) | 07-06-2026 | $1,400.00 | $54.03 | $1,345.97 |
| 2 | Communications | WIC TELECOMM/FAX LINE AT THE GALLUP PUBLIC OFFICE LOCATED AT 1919 COLLEGE DR. GALLUP NM. FOR THE PERIOD 07/01/26 - 9/30/26 ESTIMATED ANNUAL COST IS $100.00 - INCLUDES TAX, FEES AND SURCHARGES (3 MONTHS AT 20% - WIC) | 07-06-2026 | $100.00 | $13.51 | $86.49 |
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