Sunshine Portal · Section
PO 0000212910
Department of Health
PO Details
- PO ID
- 0000212910
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- COMPUTER PROGRAMS AND SYSTEMS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000141357
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,400.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, New Mexico Rehabilitation Center, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $3,400.00 | $376.40 | $3,023.60 |
| 2 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, New Mexico State Veterans Home, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $3,070.00 | $479.73 | $2,590.27 |
| 3 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, Sequoyah Treatment Center, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $3,003.00 | $449.28 | $2,553.72 |
| 4 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, Fort Bayard Medical Center, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $3,500.00 | $638.31 | $2,861.69 |
| 5 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, Los Lunas Community Program, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $5,315.00 | $824.13 | $4,490.87 |
| 6 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, New Mexico Behavioral Health, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $11,040.00 | $1,779.27 | $9,260.73 |
| 7 | IT Services | Electronic Billing and Claim Submission insurance billing clearing house service, Turquoise Lodge Hospital, fiscal year 2027. Services as per below detail. Services from July 1, 2026 - June 30, 2027. | 07-01-2026 | $2,672.00 | $483.23 | $2,188.77 |
Showing 1 to 7 of 7 entries
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