Sunshine Portal · Section
PO 0000213986
Department of Health
PO Details
- PO ID
- 0000213986
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO BREASTFEEDING TASK FORCE
- Contract ID
- 0000000000000000000024550
- Division
- 06102
- Vendor ID
- 0000050702
- PO Status
- Dispatched
- Buyer
- JOSEANDY.G
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $45,155.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Breastfeeding Peer Counselor and Management Staff services.(FFY24 Grant Fund) | 07-24-2026 | $45,155.16 | $45,155.15 | $0.01 |
| 2 | Professional Services | Breastfeeding Peer Counselor and Management Staff services.(FFY25 Grant Fund) | 07-24-2026 | $110,344.84 | $31,797.09 | $78,547.75 |
| 3 | Professional Services | Fiscal Agent Services(FFY25 Grant Funds) | 07-24-2026 | $14,200.00 | $5,300.00 | $8,900.00 |
Showing 1 to 3 of 3 entries
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