Sunshine Portal · Section
PO 0000213407
Department of Health
PO Details
- PO ID
- 0000213407
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | GAS SERVICE FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM. ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $1,000.00. INCLUDES SALES TAX. (12 MONTHS AT 60% -¿NW REGION) | 07-08-2026 | $1,000.00 | $43.87 | $956.13 |
| 2 | Utilities - Natural Gas | GAS SERVICE FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM. - DATES OF USE 07/01/26-09/30/26. ESTIMATED COST OF $100.00 INCLUDING SALES TAX. (3 MONTHS AT 40% - WIC) | 07-08-2026 | $100.00 | $29.25 | $70.75 |
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