Sunshine Portal · Section
PO 0000214702
Department of Health
PO Details
- PO ID
- 0000214702
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- CENTRAL OFFICE OF ALBUQUERQUE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000191005
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $760.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | DAILY REFLECTIONS, LARGE PRINTQTY 40 @$19.00 = $760.00 | 08-19-2026 | $760.00 | $0.00 | $760.00 |
| 2 | Care & Support | LITERATURE- B2 12X12 HARDCOVERQTY 40 @16.00 @$640.00 | 08-19-2026 | $608.00 | $0.00 | $608.00 |
| 3 | Care & Support | AA ANNIVESARY CHIPS | 08-19-2026 | $350.00 | $0.00 | $350.00 |
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