Sunshine Portal · Section
PO 0000214345
Department of Health
PO Details
- PO ID
- 0000214345
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- UNITED STATES POSTAL SERVICE
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000008153
- PO Status
- Dispatched
- Buyer
- 366534.MON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,130.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Business Reply Mail (BRM) Permit # 203000 NM PRAMS 2040 S Pacheco St Santa Fe, NM 87502 | 08-11-2026 | $1,130.00 | $1,130.00 | $0.00 |
| 2 | Postage & Mail Services | Business Reply Maintenance (BRM) Annual Maintenance Permit # 2030012040 S Pacheco St Santa FE, NM 87502 | 08-11-2026 | $390.00 | $390.00 | $0.00 |
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