Sunshine Portal · Section
PO 0000214418
Department of Health
PO Details
- PO ID
- 0000214418
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- ALIANZA OF NEW MEXICO
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000052110
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | CPR face masks (pack/100) 52 @ $50.00 | 08-11-2026 | $2,600.00 | $0.00 | $2,600.00 |
| 2 | Supplies-Medical,Lab,Personal | Medetomidine test strips 443 @ $110.00 | 08-11-2026 | $48,730.00 | $0.00 | $48,730.00 |
| 3 | Supplies-Medical,Lab,Personal | Fentanyl test strips 541 @ $45.00 | 08-11-2026 | $24,345.00 | $0.00 | $24,345.00 |
| 4 | Supplies-Medical,Lab,Personal | Xylazine test strips 243 @ $100.00 | 08-11-2026 | $24,300.00 | $0.00 | $24,300.00 |
| 5 | Supplies-Medical,Lab,Personal | Shipping & Handling 1 @ $1,997.48 | 08-11-2026 | $1,997.48 | $0.00 | $1,997.48 |
Showing 1 to 5 of 5 entries
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