Sunshine Portal · Section
PO 0000214927
Department of Health
PO Details
- PO ID
- 0000214927
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- DONA ANA MEDICAL SUPPLY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000012272
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,674.74
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 | Supplies-Medical,Lab,Personal | Wound dressing, basic hydrophobic wound vac kit two case @ $837.37 per case of ten. Wound nurse has placed patient on one of facility owned wound vac for treatment, need to replenish supplies to ensure continuity of care. | 08-31-2026 | $1,674.74 | $0.00 | $1,674.74 |
| 2 | Supplies-Medical,Lab,Personal | Canister, wound vac 300cc, with tubing, one case @ $569.40 per case of 16. | 08-31-2026 | $569.40 | $0.00 | $569.40 |
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