Sunshine Portal · Section
BEN E KEITH COMPANY
Purchase orders that Department of Health has placed with BEN E KEITH COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $451,908.60
- Balance
- $335,842.82
Purchase Orders
8 POs with BEN E KEITH COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $451,908.60 | $116,065.78 | $335,842.82 |
| 0000212591 | Food for Residents (+tax, if applicable) at Fort Bayard Medical Center, July 1, 2026 - June 30, 2027 | 20000002200043AA | 07-01-2026 | $425,000.00 | $102,260.38 | $322,739.62 |
| 0000212377 | FOOD SUPPLY TO NMSVH FOR RESIDENT MEALS (Dairy, Eggs, Frozen, Meat, Poultry, Fresh Products and Staple Food)INCLUDES SHIPPING CHARGES $6.99 - $125.00SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 20000002200043AA | 07-01-2026 | $14,000.00 | $3,208.61 | $10,791.39 |
| 0000214318 | Container foam hinged, white. 15 cs @ 18.87 item #116601 | — | 08-10-2026 | $2,952.37 | $2,952.37 | $0.00 |
| 0000213681 | Cup foam 10 oz. 10 cs @ 45.96 item #860031 | — | 07-15-2026 | $2,799.13 | $2,799.13 | $0.00 |
| 0000214797 | Bag reclosable gallon. 10 ea @ 16.90 item #129707 | — | 08-25-2026 | $2,679.02 | $2,679.02 | $0.00 |
| 0000215424 | Bowl foam 8 oz. 5 cs @ 67.87 item #840026 | — | 09-29-2026 | $2,311.81 | $0.00 | $2,311.81 |
| 0000215085 | Cup foam 10 oz. 10 cs @ 45.96 item #860031 | — | 09-09-2026 | $1,850.36 | $1,850.36 | $0.00 |
| 0000214093 | Desert bar, luscious lemon, uncut. Three cases @ $78.37, item#411329 | 20000002200043AA | 07-30-2026 | $315.91 | $315.91 | $0.00 |
Showing 1 to 8 of 8 entries
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