Sunshine Portal · Section
PO 0000213415
Department of Health
PO Details
- PO ID
- 0000213415
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- CITY OF BLOOMFIELD
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054499
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SEWER/GARBAGE PICK-UP FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM ¿ DATES OF USE 07/01/26-06/30/27. ESTIMATED COST OF $500.00. INCLUDES SALES TAX (12 MONTHS AT 60% -¿NW REGION) | 07-08-2026 | $500.00 | $61.25 | $438.75 |
| 2 | Utilities - Sewer/Garbage | WIC SEWER/GARBAGE PICK-UP FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 903¿WEST BROADWAY, BLOOMFIELD, NM - DATES OF USE 07/01/26-09/30/26. ESTIMATED COST OF $75.00 INCLUDING SALES TAX (3 MONTHS AT 40% - WIC) | 07-08-2026 | $75.00 | $40.83 | $34.17 |
| 3 | Utilities - Water | WATER USAGE FOR THE BLOOMFIELD PUBLIC HEALTH OFFICE - 07/01/26-06/30/27. ESTIMATED COST OF $400.00 INCLUDING SALES TAX. (12 Months at 60%. NW Region) | 07-08-2026 | $400.00 | $58.56 | $341.44 |
| 4 | Utilities - Water | WIC WATER USAGE FOR THE BLOOMFIELD PUBLIC HEALTHOFFICE 903 WEST BROADWAY, BLOOMFIELD, NM DATES OF SERVICE07/01/2026-09/30/2026. ESTIMSTED COST OF $75.00INCLIDING SALES TAX(3 MONTHS AT 40% NW REGION) | 07-08-2026 | $75.00 | $39.04 | $35.96 |
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