Sunshine Portal · Section
CAREFUSION SOLUTIONS LLC
Purchase orders that Agency has placed with CAREFUSION SOLUTIONS LLC 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
- $63,089.64
- Balance
- $50,430.76
Purchase Orders
2 POs with CAREFUSION SOLUTIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $63,089.64 | $12,658.88 | $50,430.76 |
| 0000212788 | Rental of Equipment - Pyxis Medstation, Main6 DR, Towers, Console, Server, Infrastructureand Components$ 992.00/month $ 992 x 12 months=11,904.00 plus GRT=$ 12667.39/year | — | 07-01-2026 | $37,976.64 | $12,658.88 | $25,317.76 |
| 0000215363 | Host Conversion Services - Electronic Health Record Application @ 1 $25,113.00 = $25,113.00SEND ALL INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOVPO EXP: 06/31/2027 | — | 09-23-2026 | $25,113.00 | $0.00 | $25,113.00 |
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