Sunshine Portal · Section
PO 0000214767
Department of Health
PO Details
- PO ID
- 0000214767
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- JOINT COMM ON ACCREDITATION OF
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000013548
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- DPO
- Cancel Status
- D
- PO Amount
- $4,690.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | ANNUAL FEE FOR ACCREDITATION/CERTIFICATION PROGRAM(S). HOSPITAL PROGRAM 2025-3285 $1,740BEHAVIORAL HEALTH PROG. 2025-3650 CHEMICAL DEPENDENCY, RESIDENTIAL, 2025-4698 CHEMICAL DEPENDENCY, PARTIAL HOSPITALIZATION $2,950FOR NM REHABILITATION CENTER FY27 | 08-21-2026 | $4,690.00 | $0.00 | $4,690.00 |
| 2 | Subscriptions/Dues/License Fee | EST ON-SITE FEE FOR ACCREDITATION/CERTIFICATION PROGRAM(S). HOSPITAL PROGRAM 2025-3285 $6,250BEHAVIORAL HEALTH PROG. 2025-3650 CHEMICAL DEPENDENCY, RESIDENTIAL, 2025-4698 CHEMICAL DEPENDENCY, PARTIAL HOSPITALIZATION $4,515LIFE SAFETY $4,650 | 08-21-2026 | $15,415.00 | $0.00 | $15,415.00 |
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