Sunshine Portal · Section
PO 0000047305
Health Care Authority
PO Details
- PO ID
- 0000047305
- PO Date
- 09-21-2026
- Agency
- Health Care Authority
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 05200
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4.37
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Wipes, DSNFCTNG, CITBLND, 35 CT Item# CLO01594 Quantity 1 @ $4.37 each | 09-21-2026 | $4.37 | $0.00 | $4.37 |
| 2 | Supplies-Office Supplies | Highlighter, BRTLNR, GRP, AS T Item# BICGBLP51ASST Quantity 1 @ $5.58 each | 09-21-2026 | $5.58 | $0.00 | $5.58 |
| 3 | Supplies-Office Supplies | Sanitizer, HD PMP, SPRY, 500 ML item# CLO02176 Quantity 1 @ $13.21 each | 09-21-2026 | $13.21 | $0.00 | $13.21 |
| 4 | Supplies-Office Supplies | Notes, Post-it 1.5 x 2 12 pack item# MMM653YW Quantity 1 @ $7.57 each | 09-21-2026 | $7.57 | $0.00 | $7.57 |
| 5 | Supplies-Office Supplies | PAD, LGL RL, LTR, WHT item# TOP75330 Quantity 2 @ $3.81 each total = $7.62 | 09-21-2026 | $7.62 | $0.00 | $7.62 |
| 6 | Supplies-Office Supplies | Envelope, Side Seam, Regular item# BSN42250 Quantity 1 @ $26.72 each | 09-21-2026 | $26.72 | $0.00 | $26.72 |
| 7 | Supplies-Office Supplies | Tape, Roll, TRANSP, 3/4 x 1296 item# MMM600341296 Quantity 1 @ $3.40 | 09-21-2026 | $3.40 | $0.00 | $3.40 |
| 8 | Supplies-Office Supplies | Battery, LITHIUM, AA item# EVELN91 Quantity 1 @ $15.82 each | 09-21-2026 | $15.82 | $0.00 | $15.82 |
Showing 1 to 8 of 8 entries
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