Sunshine Portal · Section
HILL-ROM COMPANY INC
Purchase orders that Department of Health has placed with HILL-ROM COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $163,965.67
- Balance
- $128,575.68
Purchase Orders
2 POs with HILL-ROM COMPANY INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $163,965.67 | $35,389.99 | $128,575.68 |
| 0000213364 | RENTAL OF SPECIALIZED BEDS TO TREAT RESIDENTS, PATIENTS, CLIENTS AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 | — | 07-01-2026 | $140,465.23 | $29,940.02 | $110,525.21 |
| 0000212907 | Maintenance Agreement for 40 Centrella Hospital Beds for Turquoise Lodge Hospital Term FY27 Monthly Rate $1,816.67 X 12 Months with estimated taxes= Total $23,500.44 | — | 07-01-2026 | $23,500.44 | $5,449.97 | $18,050.47 |
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