Sunshine Portal · Section
PO 0000213279
Department of Health
PO Details
- PO ID
- 0000213279
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $242.56
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 | Other Services | BIN RENT & DOC DEST. BLOOMFIELD PHO-903 W BROADWAY BLOOMFIELD,NM 07/01/26 -06/30/27 65 GAL -6 MONTHS SERVICE 6 x $54.91 = $329.46 RENT $5.09 x 12 MO'S = $61.08 (12 MO. X $390.54 @ 60% TO NW REGION=$234.32) SET OF KEYS- $8.24(TOTAL OF $242.56) | 07-06-2026 | $242.56 | $3.05 | $239.51 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. BLOOMFIELD PHO 903 W BROADWAY 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $54.91 = $329.46 RENT $5.09 x 12 MO'S = $61.08 (3 MONTHS OF $390.54 AT 40% TO WIC=$39.06) | 07-06-2026 | $39.06 | $2.03 | $37.03 |
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