Sunshine Portal · Section
PO 0000047290
Health Care Authority
PO Details
- PO ID
- 0000047290
- PO Date
- 09-17-2026
- Agency
- Health Care Authority
- Vendor
- EXEMPLIS LLC
- Contract ID
- 70000002600007
- Division
- 05200
- Vendor ID
- 0000092794
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,780.00
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-Inventory Exempt | SitOnIt Rio Four Leg Chairs, Plastic back, Armless- QTY 50 @ $135.60 ea | 09-17-2026 | $6,780.00 | $6,780.00 | $0.00 |
| 2 | Supplies-Inventory Exempt | Goodmans Design Services Qty 1. @ $65.00 | 09-17-2026 | $65.00 | $65.00 | $0.00 |
| 3 | Supplies-Inventory Exempt | Goodmans Delivery and Installation Qty. 43 @ $55.00 | 09-17-2026 | $2,365.00 | $2,365.00 | $0.00 |
| 4 | Supplies-Inventory Exempt | NM GOVT/501c3 State & Fed tax | 09-17-2026 | $185.29 | $0.00 | $185.29 |
Showing 1 to 4 of 4 entries
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