Sunshine Portal · Section
PO 0000215074
Department of Health
PO Details
- PO ID
- 0000215074
- PO Date
- 09-08-2026
- Agency
- Department of Health
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 06102
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,518.64
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 | Maint - Furn, Fixt, Equipment | TROUBLESHOOT GENERATOR: MODEL: DKFEK-1411, MAKE: CUMMINS, SERIAL NO: H140724383QTY - 1 @ $2,518.64LABOR - $1,660.00 TROUBLESHOOTTRAVEL - $664.00 TRAVEL TO/FROM - LOCATIONNMSVH 992 S BROADWAY, T OR C, NM 87901TAX INCLUDED @ RATE 8.375% = $194.64 | 09-08-2026 | $2,518.64 | $0.00 | $2,518.64 |
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