Sunshine Portal · Section
PO 0000215029
Department of Health
PO Details
- PO ID
- 0000215029
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- RUBI ALVAREZ
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000192917
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Beautician services fiscal year 2027. For residents of Fort Bayard Medical Center who require hair care but may not be able to pay. Services are as follows: Hair cut @ $24.50, Wash and Set @ $26.50, Shampoo, cut and set @ 36.50, color @ $46.50 | 09-03-2026 | $500.00 | $0.00 | $500.00 |
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