Sunshine Portal · Section
ALSCO INC
Purchase orders that Department of Health has placed with ALSCO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $132,751.00
- Balance
- $114,118.06
Purchase Orders
5 POs with ALSCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $132,751.00 | $18,632.94 | $114,118.06 |
| 0000213702 | Rental Linens & Supplies for patient care & maintenance supplies. 18 weeks @ estimated $700/ea (week) + $10/ea (week) Service Charge + $75/ea (week) Delivery + 8% Inventory Maintenance/ea (week) + GRT = $15,366.66 | — | 07-01-2026 | $45,000.00 | $10,727.88 | $34,272.12 |
| 0000214977 | Laundry Services for patient linens at New Mexico Rehabilitation Center delivered 1-timeweekly. Laundry cost weekly dependent on usage services FY27 | — | 09-01-2026 | $45,000.00 | $0.00 | $45,000.00 |
| 0000214914 | Laundry Services for patient linens at Turquoise Lodge Hospital delivered 1-timeweekly. Laundry cost weekly dependent on usage services FY27 | — | 08-28-2026 | $36,750.00 | $2,380.64 | $34,369.36 |
| 0000212636 | Laundry Services for patient linens at Turquoise Lodge Hospital delivered 1-time weekly. Laundry cost weekly dependent on usage services FY27 | — | 07-01-2026 | $6,000.00 | $5,524.42 | $475.58 |
| 0000213698 | Rental Linens & Supplies for patient care & maintenance supplies. 52 weeks @ estimated $700/ea (week) + $10/ea (week) Service Charge + $75/ea (week) Delivery + 8% Inventory Maintenance/ea (week) + GRT = $44,500 | — | 07-01-2026 | $1.00 | $0.00 | $1.00 |
Showing 1 to 5 of 5 entries
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