Sunshine Portal · Section
PO 0000213286
Department of Health
PO Details
- PO ID
- 0000213286
- 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
- $381.87
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. NWV PHO-7704 2ND STREET ABQ,NM 07/01/26-06/30/27 QTY 2 BINS 65 GAL -6 MONTHS SERVICE PICKUP 6 x $57.48 =$344.88 RENT $10.18 x 12 MO'S =$122.16 (12 MONTHS OF $467.04 AT 80% TO NW REGION=$373.63) SET OF KEYS(TOTAL OF $381.87) | 07-06-2026 | $381.87 | $4.06 | $377.81 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. NWV PHO- 7704 2ND STREET ABQ,NM 07/01/26 - 06/30/27 QTY 2 BINS 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $57.48 = $344.88 RENT $10.18 x 12 MO'S = $122.16 (3 MONTHS OF $467.04 AT 20% TO WIC=$23.35) | 07-06-2026 | $23.35 | $1.02 | $22.33 |
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