Sunshine Portal · Section
PO 0000213652
Department of Health
PO Details
- PO ID
- 0000213652
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 06102
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $360.00
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 | Communications | TELEPHONE SERVICES, ESTIMATED USAGE FOR SE REGION WIC ARTESIA AND CANNON AIR FORCE BASE OFFICES FROM 07/01/2026 TO 09/30/2026. $120.00 X 3 MONTHS = $360.00ALL TAXES ARE INCLUDED | 07-14-2026 | $360.00 | $44.57 | $315.43 |
| 2 | Communications | TELEPHONE SERVICES, ESTIMATED USAGE FOR SE REGION WICARTESIA AND CANNON AIR FORCE BASE OFFICES FROM10/01/2026 TO 06/30/2027.$120 X 9 MONTHS = $1,080.00ALL TAXES ARE INCLUDED | 07-14-2026 | $1,080.00 | $0.00 | $1,080.00 |
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