Sunshine Portal · Section
PO 0000214885
Department of Health
PO Details
- PO ID
- 0000214885
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- DIANA J BROWN
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000189603
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $20,981.44
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 | Other Services | Janitorial services for the Ruidoso Public Health Office at 117 Kansas City Rd., Ruidoso, NM 88345 for September 1, 2026-June 30, 2027, $4,230.13 x 49.6% x 10 = $20,981.44 including all taxes. (GF 49.6%). | 08-27-2026 | $20,981.44 | $0.00 | $20,981.44 |
| 2 | Other Services | Janitorial services for the Ruidoso Public Health Office at 117 Kansas City Rd., Ruidoso, NM 88345 for September 1, 2026-September 30, 2026, $4,230.13 x 32% x 1 = $1,353.64, including all taxes (FF 32%). | 08-27-2026 | $1,353.64 | $0.00 | $1,353.64 |
| 3 | Other Services | Janitorial services for the Ruidoso Public Health Office at 117 Kansas City Rd., Ruidoso, NM 88345 for September 1, 2026-June 30, 2027, $4,230.13 x 18.4% x 10 = $7,783.44 including all taxes (OSF 18.4%). | 08-27-2026 | $7,783.44 | $0.00 | $7,783.44 |
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