Sunshine Portal · Section
PO 0000213434
Department of Health
PO Details
- PO ID
- 0000213434
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,516.43
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE AGREEMENT:WIC Alamosa Public Health Office Located At: 7527 Zuni SEAlbuquerque NM, 87108Lease Period: 07/01/26 - 09/30/26$1,838.81 per month x 3 months = $5,516.43 | 07-08-2026 | $5,516.43 | $1,838.81 | $3,677.62 |
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