Sunshine Portal · Section
PO 0000215191
Department of Health
PO Details
- PO ID
- 0000215191
- PO Date
- 09-15-2026
- Agency
- Department of Health
- Vendor
- DIAMOND DRUGS INC
- Contract ID
- 30000002300079
- Division
- 06105
- Vendor ID
- 0000086088
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $44,800.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | Prescription Stock Charges for Medications that are not covered by Medicaid for residents' medications at The New Mexico State Veterans' Home. OPEN PO: $44800.20.TERM: 7/1/26 - 6/30/27 | 09-15-2026 | $44,800.20 | $0.00 | $44,800.20 |
| 2 | Supplies-Drugs | ShippingQty - 1 @ $1000.00 | 09-15-2026 | $1,000.00 | $0.00 | $1,000.00 |
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