Sunshine Portal · Section
PO 0000213306
Department of Health
PO Details
- PO ID
- 0000213306
- 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
- $195.06
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. SWV PHO-2001 EL CENTRO FAMILIAR SW ABQ, NM 07/01/26 -06/30/27 65 GAL-6 MONTHS PICKUP 6 x $28.74=$172.44 RENT $5.09 x12 MO'S =$61.08 (12 MONTHS OF $233.52 AT 80% TO NW REGION=$186.82) SET OF KEYS-$8.24 (TOTAL OF $195.06) | 07-07-2026 | $195.06 | $0.00 | $195.06 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. SWV PHO- 2001 EL CENTRO FAMILIAR SW ABQ, 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 20% TO WIC=$11.67) | 07-07-2026 | $11.67 | $0.00 | $11.67 |
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