Sunshine Portal · Section
PO 0000047214
Health Care Authority
PO Details
- PO ID
- 0000047214
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 05200
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $151.38
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 | Supplies-Office Supplies | Gloves- Item # MIIMDS6802- Medline Nitrile gloves, Medium Size- 250/ box- Qty. 6 @ $25.23/ box | 09-11-2026 | $151.38 | $151.38 | $0.00 |
| 2 | Supplies-Office Supplies | Tape- Item #BSN32952BX- Business Source- Invisible tape refill roll, 12/ box- Qty, 2 @ $18.25/ box | 09-11-2026 | $36.50 | $36.50 | $0.00 |
| 3 | Supplies-Office Supplies | Correction- Item # PAP6137406- Newell Brands paper Mate dryline correction tape10/ pk. - Qty. 5 @ $24.20/ pack | 09-11-2026 | $121.00 | $121.00 | $0.00 |
| 4 | Supplies-Office Supplies | Wipes- Item # CLO30208- Clorox Wipes, value pack, 75/ tub- 3/ pack- Qty. 3 @ $21.05/ pack | 09-11-2026 | $63.15 | $63.15 | $0.00 |
Showing 1 to 4 of 4 entries
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