Sunshine Portal · Section
PO 0000214272
Department of Health
PO Details
- PO ID
- 0000214272
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- BRADY INDUSTRIES OF NEW MEXICO
- Contract ID
- 30000002300045AB
- Division
- 06101
- Vendor ID
- 0000014384
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,216.24
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | TRASH LINER. KL-709046, 40X46IN 1.5MIL BLACK CASE. 100/CS, Qty 52 x $42.62 = $2,216.24 | 08-06-2026 | $2,216.24 | $2,216.24 | $0.00 |
| 2 | Maint - Supplies | BATH TISSUE KC CORELESS, #PK4007 2-PLY . 1000/SHEET 36/CS. Qty 40 x $72.25 = $2,890.00 | 08-06-2026 | $2,890.00 | $2,890.00 | $0.00 |
| 3 | Maint - Supplies | DAMP MOP 8 COG NEUTRAL DILUTION 2L 4/CS, #CK2070. Qty 20 CS x $37.50 = $750.00 | 08-06-2026 | $750.00 | $750.00 | $0.00 |
| 4 | Maint - Supplies | DISINFECTANT SPARTAN COG, #CK9411 CLEAN BY 4D 2L 4/CS. Qty 30 CS x $77.50 = $2,325.00 | 08-06-2026 | $2,325.00 | $0.00 | $2,325.00 |
| 5 | Maint - Supplies | DETERGENT, JA0150, BRADY LOW FOAM LAUNDRY POWDER 50LB. QTY 12 X $40.19 = $482.28 | 08-06-2026 | $482.28 | $482.28 | $0.00 |
| 6 | Maint - Supplies | FOAM SOAP, SCHSO0019 AZURE 1L ORANGE TIP. QTY 16 X $48.000 = $768.006/CS | 08-06-2026 | $768.00 | $768.00 | $0.00 |
| 7 | Maint - Supplies | KLEENEX. KL-855607 KLEENLINE SELECT FLAT FACIAL TISSUE. QTY 24 X $25.56 = $613.44 | 08-06-2026 | $613.44 | $613.44 | $0.00 |
| 8 | Maint - Supplies | CONTECCLEAN CLOTH. # PRMW0075 10.5X12IN, QTY 25 CASE X $77.960 = $1,949.0075/RL 12/CS. | 08-06-2026 | $1,949.00 | $1,949.00 | $0.00 |
| 9 | Maint - Supplies | SEAT COVER. KL-851531 KLEENLINE ESSENTIALS 1/2-FOLD. 3 CS X$ 47.75= $143.255M/CS. | 08-06-2026 | $143.25 | $143.25 | $0.00 |
Showing 1 to 9 of 9 entries
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