Sunshine Portal · Section
PO 0000213346
Department of Health
PO Details
- PO ID
- 0000213346
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- SARAH JOHNSON
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000144945
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,840.11
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 AT THE SOUTHEAST HEIGHTS PUBLIC HEALTH OFFICE, 7525 ZUNI SE, ALB., NM DATES OF SERVICE 07/01/26 - 06/30/27 $1,613.37 PER MONTH -INCLUDES TAX (12 MONTHS of $1,613.37 AT 25% TO NW REGION=$4,840.11) | 07-07-2026 | $4,840.11 | $806.68 | $4,033.43 |
| 2 | Other Services | WIC JANITORIAL SERVICES AT THE SOUTHEAST HEIGHTS PUBLIC HEALTH OFFICE, 7525 ZUNI SE, ALB., NM DATES OF SERVICE 07/01/26 - 09/30/26 $1,613.37 PER MONTH - INCLUDES TAX (3 MONTHS OF $1,613.37 AT 75% WIC=$3,630.08) | 07-07-2026 | $3,630.08 | $2,420.06 | $1,210.02 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →