Sunshine Portal · Section
PO 0000213866
Department of Health
PO Details
- PO ID
- 0000213866
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ORTIZ SOLUTIONS LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000183902
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12,600.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | PEST CONTROL TREATMENT: BUGS, RODENTS, WASPS AND BEES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE (MAIN CAMPUS) & COMMUNITY BASEDSERVIES (LAS VEGAS REHAB) TERM DATES: 07/01/26 - 06/30/27QTY: 12 MONTHS x $525.00/ MONTH x 2 (LOCATIONS) = $12,600.00 | 07-01-2026 | $12,600.00 | $0.00 | $12,600.00 |
| 2 | Other Services | PEST CONTROL TREATMENT: BUGS, RODENTS, WASPS AND BEES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE, COMMUNITY BASED SERVIES - SANTA ROSA & PECOSTERM DATES: 07/01/26 - 06/30/27QTY: 12 MONTHS @ $250.00/MONTH = $3,000.00 | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 3 | Other Services | PEST CONTROL TROUBLE CALLSQTY: 5 @ $50.00 = $250.00 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 4 | Other Services | ESTIMATED TAX | 07-01-2026 | $1,293.36 | $0.00 | $1,293.36 |
Showing 1 to 4 of 4 entries
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