Sunshine Portal · Section
PO 0000214826
Department of Health
PO Details
- PO ID
- 0000214826
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- ALBUQUERQUE INNOVATION LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000107916
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $711.99
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Running boards, Westin automotive, Part #27-80005 for LLCP Plate #012052SG, Qty-1 @ $711.99 Total $711.99 | 08-26-2026 | $711.99 | $0.00 | $711.99 |
| 2 | Transp - Parts & Supplies | Labor, for LLCP Plate #012052SG, Qty-1.5 @ $140.00 Total $210.00 | 08-26-2026 | $210.00 | $0.00 | $210.00 |
| 3 | Transp - Parts & Supplies | Shop supplies, for LLCP Plate #012052SG, Qty-1 @ $10.50 Total $10.50 | 08-26-2026 | $10.50 | $0.00 | $10.50 |
| 4 | Transp - Parts & Supplies | Tax, for LLCP Plate #012052SG, Qty-1 @ $16.81 Total $16.81 | 08-26-2026 | $16.81 | $0.00 | $16.81 |
Showing 1 to 4 of 4 entries
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