Sunshine Portal · Section
PO 0000213839
Department of Health
PO Details
- PO ID
- 0000213839
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CORTEZ GAS COMPANY
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000045892
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,425.00
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 | Utilities - Propane | PROPANE AS NEEDED THROUGHOUT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE MAIN CAMPUS AND COMMUNITY BASE SERVICESQTY: 4,500 GALLONS @ $1.65/GALLON = $7,425.00 | 07-01-2026 | $7,425.00 | $0.00 | $7,425.00 |
| 2 | Utilities - Propane | EQUIPMENT VAPORIZER TESTING - NOT TO EXCEED 20 HOURSQTY: 20 HOURS @ $85.00/HOUR = $1,700.00 | 07-01-2026 | $1,700.00 | $0.00 | $1,700.00 |
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