Sunshine Portal · Section
PO 0000047366
Health Care Authority
PO Details
- PO ID
- 0000047366
- PO Date
- 09-28-2026
- 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
- $117.42
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 | Supplies-Office Supplies | File Cabinet item# NPRVF318BMBK NuSparc 14.2 width x 18 dept x 29.5 height 3-drawers for file, letter, mobility, locking drawer Quantity 1 @ $117.42 each. | 09-28-2026 | $117.42 | $0.00 | $117.42 |
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