Sunshine Portal · Section
PO 0000046295
Health Care Authority
PO Details
- PO ID
- 0000046295
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- CITY OF ESPANOLA
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054464
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $446.23
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | City of Espanola water + surcharges for the Rio Arriba ISD Office account number 8.13016000.00 (AVERAGE $146.22/month x 6 months= $877.32 | 07-01-2026 | $446.23 | $284.88 | $161.35 |
| 2 | Utilities - Sewer/Garbage | City of Espanola sewer + taxes for the Rio Arriba ISD Office account number8.13016000.00 ($293.53/month x 6 months= $1,761.18) | 07-01-2026 | $853.23 | $555.30 | $297.93 |
| 3 | Utilities - Water | City of Espanola water + surcharges for the Rio Arriba ISD Office account number 8.13016000.00 (AVERAGE $146.22/month x 6 months= $877.32 | 07-01-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Utilities - Sewer/Garbage | City of Espanola sewer + taxes for the Rio Arriba ISD Office account number8.13016000.00 ($293.53/month x 6 months= $1,761.18) | 07-01-2026 | $928.23 | $0.00 | $928.23 |
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