Sunshine Portal · Section
PO 0000213290
Department of Health
PO Details
- PO ID
- 0000213290
- 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
- $139.37
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. BELEN PHO -617 BECKER RD, BELEN, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 7 x $28.74 =$201.18 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $262.26 AT 50% TO NW REGION=$131.13) SET OF KEYS- $8.24 (TOTAL OF $139.37) | 07-06-2026 | $139.37 | $16.91 | $122.46 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. BELEN PHO - 617 BECKER RD, BELEN, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 7 x $28.74 = $201.18 RENT $5.09 x 12 MO'S = $61.08 (3 MONTHS OF $262.26 AT 50% TO WIC=$32.78) | 07-06-2026 | $32.78 | $16.91 | $15.87 |
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