Sunshine Portal · Section
PO 0000046615
Health Care Authority
PO Details
- PO ID
- 0000046615
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- STERICYCLE INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $212.44
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document destruction for W. Dona Ana $106.80 month x 6 months = $640.80 | 07-06-2026 | $212.44 | $106.22 | $106.22 |
| 2 | Other Services | Document destruction for E. Dona Ana $106.80 month x 6 months = $640.80 | 07-06-2026 | $212.44 | $106.22 | $106.22 |
| 3 | Other Services | Document destruction for S. Dona Ana $90.47 month x 6 months = $542.82 | 07-06-2026 | $212.42 | $106.21 | $106.21 |
| 4 | Other Services | Document destruction for Grant-Silver City $90.47 month x 6 months = $542.82 | 07-06-2026 | $179.46 | $89.73 | $89.73 |
| 5 | Other Services | Document destruction for Luna-Deming $106.80 month x 6 months = $640.80 | 07-06-2026 | $106.21 | $0.00 | $106.21 |
| 6 | Other Services | Document destruction for Otero-Alamogordo $106.80 month x 6 months = $640.80 | 07-06-2026 | $179.60 | $89.80 | $89.80 |
| 7 | Other Services | Document destruction for W. Dona Ana | 07-06-2026 | $428.36 | $0.00 | $428.36 |
| 8 | Other Services | Document Destruction for E. Dona Ana | 07-06-2026 | $428.36 | $0.00 | $428.36 |
| 9 | Other Services | Document Destruction for S. Dona Ana | 07-06-2026 | $330.40 | $0.00 | $330.40 |
Showing 1 to 9 of 9 entries
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