Sunshine Portal · Section
PO 0000213308
Department of Health
PO Details
- PO ID
- 0000213308
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 06101
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,784.54
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 | Communications | Telecommunication services for Rio Arriba PHO. Average $724.93 x .55 x 12 = $4,784.54 total. Price has shown increase every 3mo. | 07-01-2026 | $4,784.54 | $803.04 | $3,981.50 |
| 2 | Communications | Telecommunication services for Rio Arriba PHO. Average $724.93 x .45 x 3 = $978.66 total. Price has shown increase every 3mo. | 07-01-2026 | $978.66 | $657.04 | $321.62 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →