Sunshine Portal · Section
PO 0000213381
Department of Health
PO Details
- PO ID
- 0000213381
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- RODEO PARK LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000052774
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $96,640.50
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 | Rent Of Land & Buildings | Rent of Siler Building - 1301 Siler Rd Building F, Santa Fe, NM LRN# 2006-1966, expires 10/31/2026; EMSB - GF portion not to exceed $96,640.50.Billed Quarterly 1st qtr - $96,652.772nd qtr - $96,652.77 | 07-08-2026 | $96,640.50 | $92,023.89 | $4,616.61 |
| 2 | Rent Of Land & Buildings | Rent of Siler Building - 1301 Siler Rd Building F, Santa Fe, NM LRN# 2006-1966, expires 10/31/2026; WIPP Program portion not to exceed $4,628.88. | 07-08-2026 | $4,628.88 | $4,628.88 | $0.00 |
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