Sunshine Portal · Section
PO 0000214121
Department of Health
PO Details
- PO ID
- 0000214121
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- C.66500.AM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $23,305.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services - CU | Strategic injury prevention activities based on identified shared risk and protective factors to injury prevention in New Mexico. | 07-30-2026 | $23,305.00 | $0.00 | $23,305.00 |
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