Sunshine Portal · Section
PO 0000213146
Department of Health
PO Details
- PO ID
- 0000213146
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- MICHELLE.H
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $59,062.10
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 | Professional Services | Nurse Practitioner Monica Arencon Smith (7/1/2026 - 10/4/2026) $175.89 /hr x 312 hrs = $54,877.68 $4,184.42 7.625% GRT - Albuquerque = $59,062.10 SWPA 20-00000-21-00021AD | 07-02-2026 | $59,062.10 | $32,181.28 | $26,880.82 |
| 2 | Professional Services | Reimbursable travel expenses = $5,000.00SWPA 20-00000-21-00021AD | 07-02-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 3 | Professional Services | Nurse Practitioner Monica Arencon Smith (10/05/2026 -6/30/2027) $182.94/hr x 888 hrs = $162,450.72 $12,386.877.625% GRT - Albuqerque = $174,837.59 SWPA 20-00000-21-00021AD | 07-02-2026 | $174,837.59 | $0.00 | $174,837.59 |
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