Sunshine Portal · Section
PO 0000213320
Department of Health
Sunshine Portal · Section
Department of Health
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.
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Address labels 3-1/2x1-1/8 Item #24355483 replenish supplies for switchboard 2@ $54.40 bx | 07-07-2026 | $108.80 | $108.80 | $0.00 |
| 2 | Supplies-Office Supplies | Business cards 2"x3-1/2 Item #415471 replenish supplies for staff development 1@ $8.64 pk | 07-07-2026 | $8.64 | $8.64 | $0.00 |
| 3 | Supplies-Office Supplies | Address labels 1"x2-5/8 Item #912091 replenish supplies for staff development 1@ $4.90 pk | 07-07-2026 | $4.90 | $4.90 | $0.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 4 |
| Supplies-Office Supplies |
| File folders Item #875411 replenish supplies for staff development 1@ $19.25 bx |
| 07-07-2026 |
| $19.25 |
| $19.25 |
| $0.00 |
| 5 | Supplies-Office Supplies | Certificate holders 9.34x12 Item #24358551 replenish supplies for staff development 1@ $46.51 pk | 07-07-2026 | $46.51 | $46.51 | $0.00 |
| 6 | Supplies-Office Supplies | Heavy duty staples Item #444223 replenish supplies for staff development 1@ $6.51 bx | 07-07-2026 | $6.51 | $6.51 | $0.00 |
| 7 | Supplies-Office Supplies | Stapler Item #444223 replace broken one for staff development 1@ $57.02 each | 07-07-2026 | $57.02 | $57.02 | $0.00 |
| 8 | Supplies-Office Supplies | Address Labels 3-/2x1-1/8 Item #377179 replenish supplies for accounting dept 1@ $22.97 bx | 07-07-2026 | $22.97 | $22.97 | $0.00 |
| 9 | Supply Inventory IT | Label printer Item #24499871 needed for accounting dept 1@ 107.97 each | 07-07-2026 | $107.97 | $107.97 | $0.00 |