Sunshine Portal · Section
PO 0000214690
Department of Health
PO Details
- PO ID
- 0000214690
- 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
- $5,040.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Aluminum Foil for kits - 4x4 160cs @ $31.50 | 08-19-2026 | $5,040.00 | $0.00 | $5,040.00 |
| 2 | Supplies-Medical,Lab,Personal | Ascorbic Acid 10cs @ $9.28 | 08-19-2026 | $92.80 | $0.00 | $92.80 |
| 3 | Supplies-Medical,Lab,Personal | Bags - 2¿x2¿ Zip 10cs @ $23.10 | 08-19-2026 | $231.00 | $0.00 | $231.00 |
| 4 | Supplies-Medical,Lab,Personal | Bags - 6"x6" Zip 20cs @ $36.76 | 08-19-2026 | $735.20 | $0.00 | $735.20 |
| 5 | Supplies-Medical,Lab,Personal | Bags - Thank You 120cs @ $23.20 | 08-19-2026 | $2,784.00 | $0.00 | $2,784.00 |
| 6 | Supplies-Medical,Lab,Personal | Bags for kits - 2x2zip 35cs @ $19.95 | 08-19-2026 | $698.25 | $0.00 | $698.25 |
| 7 | Supplies-Medical,Lab,Personal | Bags for kits - 6x6zip 51cs @ $36.76 | 08-19-2026 | $1,874.76 | $0.00 | $1,874.76 |
| 8 | Supplies-Medical,Lab,Personal | Bandaids - Fabric 20cs @ $69.43 | 08-19-2026 | $1,388.60 | $0.00 | $1,388.60 |
| 9 | Supplies-Medical,Lab,Personal | Bandaids for kits - Fabric 21 @ $69.43 | 08-19-2026 | $1,458.03 | $0.00 | $1,458.03 |
Showing 1 to 9 of 9 entries
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