Sunshine Portal · Section
PO 0000214683
Department of Health
PO Details
- PO ID
- 0000214683
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- ALIANZA OF NEW MEXICO
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000052110
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $31,500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Aluminum foil - 4¿ x 4¿ 1000cs @ $ 31.50 | 08-19-2026 | $31,500.00 | $0.00 | $31,500.00 |
| 2 | Supplies-Medical,Lab,Personal | Mouthpieces 35 @ $242.55 | 08-19-2026 | $8,489.25 | $0.00 | $8,489.25 |
| 3 | Supplies-Medical,Lab,Personal | Syringes 28g - 1/2cc 1500cs @ $49.28 | 08-19-2026 | $73,920.00 | $0.00 | $73,920.00 |
| 4 | Supplies-Medical,Lab,Personal | Shipping Expenses - Monthly 2 @ $5,262.06 | 08-19-2026 | $10,524.12 | $0.00 | $10,524.12 |
| 5 | Supplies-Medical,Lab,Personal | Shipping supplies (allocated) 1 @ $566.63 | 08-19-2026 | $566.63 | $0.00 | $566.63 |
Showing 1 to 5 of 5 entries
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