Sunshine Portal · Section
PO 0000213544
Department of Health
PO Details
- PO ID
- 0000213544
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RGC ACCESS
- Contract ID
- 40000002300028AD
- Division
- 06102
- Vendor ID
- 0000111369
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Interpreting Sign Language ASL Interpreting Services, Rate @$75.00 | 07-01-2026 | $3,000.00 | $150.00 | $2,850.00 |
| 2 | Other Services | Mileage-20 roundtrip trips Santa Fe to Las Vegas Rate@$.0725 | 07-01-2026 | $2,400.00 | $101.50 | $2,298.50 |
| 3 | Other Services | Drive Time -20 roundtrip trips Santa Fe to Las Vegas @$60.00 | 07-01-2026 | $2,175.00 | $120.00 | $2,055.00 |
Showing 1 to 3 of 3 entries
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