Sunshine Portal · Section
COMPUTER ASSETS INC
Purchase orders that Department of Health has placed with COMPUTER ASSETS 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
- $38,832.10
- Balance
- $38,832.10
Purchase Orders
2 POs with COMPUTER ASSETS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,832.10 | $0.00 | $38,832.10 |
| 0000213765 | PREVENTIVE MAINTENANCE, REPAIRS & UPKEEP OF CAMERA SYSTEMS FOR COMMUNITY BASE SERVICES AND NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FOR FY27 | 00000002000093AE | 07-17-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 0000215350 | INTERCOM SYSTEM FOR DETOX CENTER AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE GRAND TOTAL = $8,832.10 | 00000002000093AE | 09-23-2026 | $8,832.10 | $0.00 | $8,832.10 |
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