Sunshine Portal · Section
PO 0000212733
Department of Health
PO Details
- PO ID
- 0000212733
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- P
- Buyer
- 362146.ROD
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $29,969.47
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | MEDICAL ABSTRACTOR, PART-TIME FOR MMRCMATISUN MCDOUGALNMSWPA: 25 665 1010 00001 00BILLABLE HOURS: 750BILL RATE: $68.10SUBTOTAL: $51,075.00GRT: $3,894.47 (7.625% ALBUQUERQUE)TOTAL: $54,9469.47SWPA 20 00000 21 00021AD | 07-01-2026 | $29,969.47 | $8,062.17 | $21,907.30 |
| 2 | Professional Services | MEDICAL ABSTRACTOR, PART-TIME FOR MMRCMATISUN MCDOUGALNMSWPA: 25 665 1010 00001 00BILLABLE HOURS: 750BILL RATE: $68.10SUBTOTAL: $51,075.00GRT: $3,894.47 (7.625% ALBUQUERQUE)TOTAL: $54,9469.47SWPA 20 00000 21 00021AD | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
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