Sunshine Portal · Section
PO 0000214598
Department of Health
PO Details
- PO ID
- 0000214598
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- GLASS PRO OF NEW MEXICO LLC
- Contract ID
- 60000002500002AE
- Division
- 06105
- Vendor ID
- 0000098181
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $227.00
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 | Transp - Parts & Supplies | Windshield replacement, Item #DW02541GTYN for LLCP Plate #008042SG, Qty-1 @ $227 Total $227 | 08-17-2026 | $227.00 | $0.00 | $227.00 |
| 2 | Transp - Parts & Supplies | Removal and install, Item #SRI00600 for LLCP Plate #008042SG, Qty-1 @ $95 Total $95 | 08-17-2026 | $95.00 | $0.00 | $95.00 |
| 3 | Transp - Parts & Supplies | Recalibration, Lynx Dynamic, Item #RECAL-RTL-DYNAMIC for LLCP Plate #008042SG, Qty-1 @ $150 Total $150 | 08-17-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Transp - Parts & Supplies | Adhesive, Item #HAH000448 for LLCP Plate #008042SG, Qty-1 @ $20 Total $20 | 08-17-2026 | $20.00 | $0.00 | $20.00 |
Showing 1 to 4 of 4 entries
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