Sunshine Portal · Section
PO 0000214627
Department of Health
PO Details
- PO ID
- 0000214627
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- PECOS VALLEY PIZZA INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000049557
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | To cover large pizza purchases for resident dine-in activity at Fort Bayard Medical Center for fiscal year 2027. Up to 11 specialty pizzas per month for various resident events such as birthdays, etc. | 08-18-2026 | $2,500.00 | $0.00 | $2,500.00 |
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