Sunshine Portal · Section
PO 0000214680
Department of Health
PO Details
- PO ID
- 0000214680
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- ALIANZA OF NEW MEXICO
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000052110
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,120.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Alcohol Prep Pads 90cs @ $45.78 | 08-19-2026 | $4,120.20 | $0.00 | $4,120.20 |
| 2 | Supplies-Medical,Lab,Personal | Aluminum foil - 4¿ x 4¿ 3000cs @ $31.50 | 08-19-2026 | $94,500.00 | $0.00 | $94,500.00 |
| 3 | Supplies-Medical,Lab,Personal | Copper Scrubbies- Chore Boy 300cs @ $37.80 | 08-19-2026 | $11,340.00 | $0.00 | $11,340.00 |
| 4 | Supplies-Medical,Lab,Personal | Oral - Mints 70cs @ $15.25 | 08-19-2026 | $1,067.50 | $0.00 | $1,067.50 |
| 5 | Supplies-Medical,Lab,Personal | Straws - White 1cs @ $53.42 | 08-19-2026 | $53.42 | $0.00 | $53.42 |
| 6 | Supplies-Medical,Lab,Personal | Shipping Expenses - Monthly 1 @ $5262.06 | 08-19-2026 | $5,262.06 | $0.00 | $5,262.06 |
| 7 | Supplies-Medical,Lab,Personal | Shipping supplies (allocated) 1 @ $3656.82 | 08-19-2026 | $3,656.82 | $0.00 | $3,656.82 |
Showing 1 to 7 of 7 entries
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