Sunshine Portal · Section
PO 0000213362
Department of Health
PO Details
- PO ID
- 0000213362
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- HOME MEDICAL EQUIPMENT SPECIALISTS LLC
- Contract ID
- 60665002573808AB
- Division
- 06101
- Vendor ID
- 0000054041
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180,080.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Liquid Portables Rental- As neededAll items are needed for Patients/Clients/Residents for New Mexico Behavioral Health Institute FY27 | 07-01-2026 | $180,080.00 | $9,615.06 | $170,464.94 |
| 2 | Rent Of Equipment | Oxygen Concentrators: Rental- As needed | 07-01-2026 | $49,920.00 | $5,893.00 | $44,027.00 |
| 3 | Rent Of Equipment | Consumable Oxygen Percentage rate @$50.00%- As needed | 07-01-2026 | $55.00 | $0.00 | $55.00 |
| 4 | Rent Of Equipment | Nebulizer Rental- As needed | 07-01-2026 | $14,000.00 | $0.00 | $14,000.00 |
| 5 | Rent Of Equipment | Liquid Oxygen- As needed | 07-01-2026 | $100,080.00 | $0.00 | $100,080.00 |
| 6 | Rent Of Equipment | Oxygen regulators rental- As needed | 07-01-2026 | $8,000.00 | $0.00 | $8,000.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →