Sunshine Portal · Section
PO 0000213335
Department of Health
PO Details
- PO ID
- 0000213335
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CSI
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000114374
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $17,900.76
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 | Janitorial Services for Rio Arriba PHO. 61% GF $2,445.46 x .61 x 12 = $17,900.77 total | 07-01-2026 | $17,900.76 | $713.41 | $17,187.35 |
| 2 | Other Services | Janitorial Services for Rio Arriba PHO. 39% FF $2,445.46 x .39 x 3 = $2,861.18 total | 07-01-2026 | $2,861.19 | $456.11 | $2,405.08 |
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