Sunshine Portal · Section
PO 205539
Department of Health
PO Details
- PO ID
- 205539
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000054306
- PO Status
- Cancelled
- Buyer
- 346513.GAR
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $527,885.03
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Lease for Turquoise Lodge Hospital, Year 8 of monthly lease paid quarterly $43,990.42 per/mo x 3 = $131,971.26 per/Qtr X 4= $527,885.04. Annual rent for FY27 | 07-01-2026 | $527,885.03 | $0.00 | $527,885.03 |
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