Sunshine Portal · Section
PO 0000213423
Department of Health
PO Details
- PO ID
- 0000213423
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,463.68
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Monthly Janitorial Services Including the 5% Admin Fee for Sunland Park PHO. 07/01/2026 - 06/30/2027 (GF 27%) | 07-08-2026 | $4,463.68 | $0.00 | $4,463.68 |
| 2 | Other Services | WIC Monthly Janitorial Services Including the 5% Admin Fee for Sunland Park PHO. 07/01/2026 - 09/30/2026 (FF 73%) | 07-08-2026 | $3,017.13 | $0.00 | $3,017.13 |
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