Sunshine Portal · Section
PO 0000214344
Department of Health
PO Details
- PO ID
- 0000214344
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $249.99
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Furniture - Modern Mate 4 Drawer File Cabinet with Lock, Filing Cabinet for Home Office @ $269.99 EA QTY 1 = $269.99SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-11-2026 | $249.99 | $249.99 | $0.00 |
| 2 | Supplies-Inventory Exempt | DESK - MODERNMATE 71" L-SHAPED STANDING DESK WITH 5 DRAWERS, BLACK WALNUT @ $799.99 ea QTY 1 = $799.99SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-11-2026 | $759.99 | $759.99 | $0.00 |
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