Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Department of Health has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $9,776.63
- Balance
- $9,776.63
Purchase Orders
6 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,776.63 | $0.00 | $9,776.63 |
| 0000214624 | HIV TESTING DATA FORM - 5000 @ $3748.54 | — | 08-18-2026 | $3,748.54 | $0.00 | $3,748.54 |
| 0000214224 | Printing NM INTEGRATED PLAN FOR HIV PREV & CARE 2027-2031 200 @ $2288.42 | — | 08-05-2026 | $2,288.42 | $0.00 | $2,288.42 |
| 0000215456 | SPECIAL ACCOUNT RECEIPT BOOK8.5x11 BLACK INK WITH RED NUMBERS3-PT NCR 1-SIDEDGLUE ON LEFT EDGEQTY 1,050 =$842.85 | — | 09-30-2026 | $1,365.71 | $0.00 | $1,365.71 |
| 0000215414 | INTERNAL PURCHASE REQUESITION FORMS8.5X11 BLACK INK3 PART 1 SIDEDGLUE AT TOP S/W IN 50'SQTY 5,000 @$901.12 | — | 09-29-2026 | $901.12 | $0.00 | $901.12 |
| 0000213662 | Sofa 013191-005 1 @ $100 | — | 07-14-2026 | $865.00 | $0.00 | $865.00 |
| 0000215098 | Patient Valuables Forms needed for NMRCQTY 200 @ $1.8446 = $368.92Shipping Cost = $40.00Total = $408.92 | — | 09-10-2026 | $607.84 | $0.00 | $607.84 |
Showing 1 to 6 of 6 entries
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