Sunshine Portal · Section
PO 0000047233
Health Care Authority
PO Details
- PO ID
- 0000047233
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- LA CLINICA DEL PUEBLO
- Contract ID
- —
- Division
- 97600
- Vendor ID
- 0000046441
- PO Status
- O
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $299,749.46
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Maintain existing primary care, dental, behavioral health and physical therapy - Primary medical care - Rural Health Care Delivery Fund - La Clinica del Pueblo de Rio Arriba | 09-11-2026 | $299,749.46 | $0.00 | $299,749.46 |
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