Sunshine Portal · Section
PO 0000214209
Department of Health
PO Details
- PO ID
- 0000214209
- PO Date
- 08-04-2026
- Agency
- Department of Health
- Vendor
- ALIANZA OF NEW MEXICO
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000052110
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $570.24
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Bottled Water for Mobile Unit- NW Region Metro - 12cs/bw 72 @ $7.92 | 08-04-2026 | $570.24 | $0.00 | $570.24 |
| 2 | Supplies-Medical,Lab,Personal | Bottled Water for Mobile Unit Farmington (San Juan County) - 10cs/bw 60 @ $7.92 | 08-04-2026 | $475.20 | $0.00 | $475.20 |
| 3 | Supplies-Medical,Lab,Personal | Bottled Water for Mobile Unit - NE Region - 10cs/bw | 08-04-2026 | $475.20 | $0.00 | $475.20 |
| 4 | Supplies-Medical,Lab,Personal | Bottled Water for Mobile Unit SW Region - 12cs/bw 72 @ $7.92 | 08-04-2026 | $570.24 | $0.00 | $570.24 |
| 5 | Supplies-Medical,Lab,Personal | Bottled Water for Mobile Unit SE Region - 12cs/bw 72 @ $7.92 | 08-04-2026 | $570.24 | $0.00 | $570.24 |
Showing 1 to 5 of 5 entries
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