Sunshine Portal · Section
PO 0000212927
Department of Health
PO Details
- PO ID
- 0000212927
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SARAH JOHNSON
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000144945
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,252.73
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Janitorial services for the Ft. Sumner Public Health Office at 643 A North 5th Street. Suite A., Ft., Sumner, NM 88119 for July 1, 2026-June 30, 2027 $968.63 x 71% x 12 = $8,252.73, including all taxes (GF 71%) | 07-01-2026 | $8,252.73 | $2,063.18 | $6,189.55 |
| 2 | Other Services | Janitorial services for the Ft. Sumner Public Health Office at 643 A North 5th Street, Suite A, Ft. Sumner, NM 88119 for July 1, 2026-September 30, 2026 $968.63 x 29% x 3 = $842.71, including all taxes (FF 29%) | 07-01-2026 | $842.71 | $842.71 | $0.00 |
| 3 | Other Services | Janitorial services for the Ft. Sumner Public Health Office at 643 A North 5th Street, Suite A, Ft. Sumner, NM 88119 for October 1, 2026-June 30, 2027 $968.63 x 29% x 9 = $2,528.12, including all taxes (FF 27%) | 07-01-2026 | $2,528.12 | $0.00 | $2,528.12 |
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