Sunshine Portal · Section
PO 0000213805
Department of Health
PO Details
- PO ID
- 0000213805
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- JUNIPER LANGUAGE TRANSITION LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000164967
- PO Status
- Dispatched
- Buyer
- C.66500.VI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,193.33
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | General Interpretation & Translation Services Rate $100 per hour | 07-17-2026 | $3,193.33 | $0.00 | $3,193.33 |
| 2 | Other Services | General Interpretation & Translation Services Rate $100 per hour | 07-17-2026 | $6,386.67 | $750.00 | $5,636.67 |
| 3 | Other Services | Travel $100 per hour | 07-17-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Other Services | Travel $100 per hour | 07-17-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 5 | Other Services | Hotel Reimbursement $200.00 per night | 07-17-2026 | $666.67 | $0.00 | $666.67 |
| 6 | Other Services | Hotel Reimbursement $200 per night | 07-17-2026 | $1,333.33 | $0.00 | $1,333.33 |
| 7 | Other Services | Per Diem State of NM Per Diem Rates, 12-24 hrsReturn from Travel/Same Day $70 a day | 07-17-2026 | $140.00 | $0.00 | $140.00 |
| 8 | Other Services | Per Diem State of NM Per Diem Rates, 12-24 hrsReturn from Travel/Same Day $70 a day | 07-17-2026 | $280.00 | $0.00 | $280.00 |
| 9 | Other Services | GRT @ 7.625% | 07-17-2026 | $319.75 | $0.00 | $319.75 |
Showing 1 to 9 of 9 entries
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