Sunshine Portal · Section
CARDINAL HEALTH INC
Purchase orders that Department of Health has placed with CARDINAL HEALTH INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $4,269,183.19
- Balance
- $3,129,147.98
Purchase Orders
14 POs with CARDINAL HEALTH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,269,183.19 | $1,140,035.21 | $3,129,147.98 |
| 0000212725 | Pharmaceuticals Ryan White HIV program | 50000002400040 | 07-01-2026 | $1,500,000.00 | $303,338.77 | $1,196,661.23 |
| 0000213207 | Prescription Drugs for Clients/ Residents / Patients at New Mexico Behavioral Health Insitute FY27 | 50000002400040 | 07-01-2026 | $1,500,000.00 | $328,648.70 | $1,171,351.30 |
| 0000212710 | Pharmaceuticals SPICY HEP C program | 50000002400040 | 07-01-2026 | $500,000.00 | $213,034.87 | $286,965.13 |
| 0000214012 | Pharmaceuticals Harm reduction | 50000002400040 | 07-27-2026 | $323,183.19 | $249,970.12 | $73,213.07 |
| 0000212578 | Pharmaceuticals | 50000002400040 | 07-01-2026 | $100,000.00 | $2,909.67 | $97,090.33 |
| 0000212604 | Pharmaceuticals FP program | 50000002400040 | 07-01-2026 | $100,000.00 | $2,355.03 | $97,644.97 |
| 0000212658 | Pharmaceuticals TB program | 50000002400040 | 07-01-2026 | $75,000.00 | $10,555.01 | $64,444.99 |
| 0000212553 | Pharmaceutical Services, Drugs for Pharmacy issued to Patients at Turquoise Lodge Hospital, Term FY27 | 50000002400040 | 07-01-2026 | $55,000.00 | $10,365.35 | $44,634.65 |
| 0000212632 | Pharmaceuticals STD program | 50000002400040 | 07-01-2026 | $40,000.00 | $1,555.22 | $38,444.78 |
| 0000212747 | Drug purchases fiscal year 2027. Over-the-counter drugs, for Fort Bayard Medical Center. Service for July 1,2026-June 30,2027. As per SWPA | 50000002400040 | 07-01-2026 | $32,500.00 | $7,550.00 | $24,950.00 |
| 0000212425 | OTC SUPPLIES MEDICALLY PRESCRIBED FOR NMSVH RESIDENTSSERVICES DATES: JULY 1, 2026 - JUNE 30, 2027 | 50000002400040 | 07-01-2026 | $30,000.00 | $1,991.77 | $28,008.23 |
| 0000212976 | MEDICATIONS FOR NEW MEXICO REHABILITATIONCENTER DIRECT PATIENT CAREESTIMATE $10,000 | 50000002400040 | 07-01-2026 | $11,000.00 | $7,693.57 | $3,306.43 |
| 0000213043 | Medications (Over the counter) for Sequoyah Adolescent Treatment Center Residents- OPEN PO. Term 7/1/26- 6/30/27 | 50000002400040 | 07-01-2026 | $1,500.00 | $67.13 | $1,432.87 |
| 0000215455 | PHARMACEUTICALS MOUD | 50000002400040 | 09-30-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 14 of 14 entries
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