Sunshine Portal · Section
PO 0000213302
Department of Health
PO Details
- PO ID
- 0000213302
- PO Date
- 07-07-2026
- 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
- $148.35
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. SANDOVAL-1500 IDALIA BERNALILLO, NM 7/1/26-6/30/27 65 GAL -6 MONTHS SERVICE PICKUP 6 x $28.74 =$172.44 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $233.52 AT 60% TO REGION=$140.11) FULL SET OF KEYS- $8.24(TOTAL OF $148.35) | 07-07-2026 | $148.35 | $20.29 | $128.06 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. SANDOVAL PHO- 1500 IDALIA BERNALILLO, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $28.74 = $172.44 RENT $5.09 x 12 MO'S = $61.08 (3 MONTHS OF $233.52 AT 40% TO WIC=$23.35) | 07-07-2026 | $23.35 | $13.53 | $9.82 |
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