Sunshine Portal · Section
ECOLAB INC
Purchase orders that Department of Health has placed with ECOLAB INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Health has placed with ECOLAB INC for FY2027. Click a PO to see line items and detail.
9 POs with ECOLAB INC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,129.10 | $13,821.06 | $19,308.04 |
| 0000212782 | Lease, industrial dish water softener Model #ECO-HTSS150, single tank rack conveyor type, thirty-six (36) month lease @ $132.60 /per month plus applicable taxes. Lease to commence after approval and installation not to exceed three years from date. | — | 07-01-2026 | $9,211.20 | $2,777.80 | $6,433.40 |
| 0000214277 | Pantastic. 20 cs @ 65.21 item #6112963 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| — |
| 08-06-2026 |
| $6,491.58 |
| $6,491.58 |
| $0.00 |
| 0000215093 | LIQUID LAUNDRY DETERGENT5 GALLONSITEM #06101849QTY 20 @$132.44 =$2,648.80 | — | 09-09-2026 | $3,408.80 | $0.00 | $3,408.80 |
| 0000214944 | DISHWASHER XL-2000 EQUIPMENT LEASE SERVICE WITH ECOLAB INC,LEASE AT $137.70/MONTH = $1,652.40/ MONTHLY PRODUCT PURCHASES AT $125.00/MONTH = $1,500.00INCLUDES ALL REPAIRS & PARTS | — | 07-01-2026 | $3,152.40 | $0.00 | $3,152.40 |
| 0000214949 | DISHWASHER XL-2000 EQUIPMENT LEASE SERVICE WITH ECOLAB INC,LEASE AT $206.55 MONTH = $1,652.40/ MONTHLY PRODUCT PURCHASES AT $187.50/MONTH = $1,500.00INCLUDES ALL REPAIRS & PARTS | — | 09-01-2026 | $3,152.40 | $0.00 | $3,152.40 |
| 0000214029 | DISH MARCHINE EQUIPMENT LEASE AT NMSVHMONTHLY CHARGES @ $199.61 SERIVCE DATES: JULY 1, 2026 - JUNE 30, 2027 | — | 07-01-2026 | $2,395.32 | $598.83 | $1,796.49 |
| 0000213862 | Hand Soap, Concentrated, Antibacterial, Foaming - (2-1.3L/CS)Item # 6100871Qty - 10 @ $78.40/CS | — | 07-21-2026 | $2,032.80 | $2,032.80 | $0.00 |
| 0000214574 | Soap, Hand, Antibacterial Foaming - 6-760ML/CSItem # 6101090Qty - 10 @ $56.93/CS | — | 08-14-2026 | $1,920.05 | $1,920.05 | $0.00 |
| 0000215012 | Detergent, Manual Pot and Pan - 3-2LB/CSItem # 6101907Qty - 11 @ $77.57/CS | — | 09-03-2026 | $1,364.55 | $0.00 | $1,364.55 |