Sunshine Portal · Section
PO 0000213233
Department of Health
PO Details
- PO ID
- 0000213233
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- PLATEAU TELECOMMUNICATIONS INC
- Contract ID
- 900001900076DH
- Division
- 06101
- Vendor ID
- 0000049991
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | TELECOMMUNICATIONS SERVICES FOR ESTANCIA PHO-300 S. EIGHTH STREET, ESTANCIA, NM FOR THE PERIOD 07/01/26 - 06/30/27. $75.90 PER MONTH X 12 MONTH= $910.80 $910.80 X 50% REGION= $455.40 TOTAL COST+ EXTIMATED TAX $600.00 (12 MONTHS AT 50% - NW REGION) | 07-06-2026 | $600.00 | $134.70 | $465.30 |
| 2 | Communications | WIC TELECOMMUNICATIONS SERVICES FOR ESTANCIA PHO-300 S. EIGHTH STREET, ESTANCIA, NM FOR THE PERIOD 07/01/26 - 09/30/26. $75.90 PER MONTH X 3 MONTH= $227.70 $227.70 X 50% WIC= $113.85 TOTAL COST + EXTIMATED TAX $150.00 (3 MONTHS AT 50% - WIC) | 07-06-2026 | $134.70 | $134.70 | $0.00 |
| 3 | Communications | WIC TELECOMMUNICATIONS SERVICES FOR ESTANCIA PHO - 300 S. EIGHTHSTREET, ESTANCIA, NM FOR THE PERIOD 10/01/26 - 06/30/27.$75.90 PER MONTH X 9 MONTH= $683.10$683.10 X 50% WIC= $341.55TOTAL COST INCLUDING EXTIMATED TAX $500.00 (9 MONTHS AT 50% - WIC) | 07-06-2026 | $500.00 | $0.00 | $500.00 |
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