Sunshine Portal · Section
PO 0000214457
Department of Health
PO Details
- PO ID
- 0000214457
- PO Date
- 08-12-2026
- Agency
- Department of Health
- Vendor
- HER & I CATERING LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000172775
- PO Status
- P
- Buyer
- 362146.ROD
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $540.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | CATERING SERVICES FOR NEW MEXICO MATERNAL MORTALITY REVIEW COMMITEE (MMRC) BI-ANNUAL CONFERENCE TO BE HELD SEPTEMBER 18,2026 (8AM TO 5PM) BREAKFAST BUFFET FOR 30 PARTICIPANTS @ $18.00 PER PERSON - TOTAL $540.00 | 08-12-2026 | $540.00 | $0.00 | $540.00 |
| 2 | Miscellaneous Expense | NM STYLE FAJITA BAR FOR 30 PARTICIPANTS @ $23.00 PER PERSON - TOTAL $690.00 | 08-12-2026 | $690.00 | $0.00 | $690.00 |
| 3 | Miscellaneous Expense | DELIVER & SERVICE FEE - 2 @ $75.00EA - TOTAL $150.00 | 08-12-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Miscellaneous Expense | TAX FOR SERVICES (APPROXIMATE) | 08-12-2026 | $105.23 | $0.00 | $105.23 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →