Sunshine Portal · Section
PO 0000213378
Department of Health
PO Details
- PO ID
- 0000213378
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- API NATIONAL SERVICE
- Contract ID
- 50000002400043
- Division
- 06101
- Vendor ID
- 0000186313
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,207.68
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION FOR 7-ANNUAL DRY PIPE VALVE TIP TEST, 22-FIRE HYDRANT FLOW TEST, 26-ANNUAL WET PIPE SPRINKLER INSPECTIONS INCLUDING FULL ANNUAL WALKTHROUGH AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE 128 HRS @$118.81 =$15,207.68 | 07-01-2026 | $15,207.68 | $0.00 | $15,207.68 |
| 2 | Maint - Buildings & Structures | QUARTERLY FIRE SPRINKLER INSPECTIONS PERFORMED 3X A YEAR, 31 HOURS @$118.81 =$3983.13 x3 A YEAR =$11,949.39 | 07-01-2026 | $11,949.39 | $0.00 | $11,949.39 |
| 3 | Maint - Buildings & Structures | ESTIMATED TAXES | 07-01-2026 | $1,238.79 | $0.00 | $1,238.79 |
Showing 1 to 3 of 3 entries
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