Sunshine Portal · Section
PO 0000213859
Department of Health
PO Details
- PO ID
- 0000213859
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- GERALDO JACOBO JIMENEZ JR
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000167554
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,112.50
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 | Maint - Grounds & Roadways | 3/4"GRAVEL TO INCLUDE DELIVERYQTY 125 TONS @$32.90 =$4,112.50 | 07-21-2026 | $4,112.50 | $0.00 | $4,112.50 |
| 2 | Maint - Grounds & Roadways | NM DOT SPEC TY1 BASE COURSE WITH DELIVERYQTY 125 TONS @$29.90 =$3,737.50 | 07-21-2026 | $3,737.50 | $0.00 | $3,737.50 |
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