Sunshine Portal · Section
PO 0000215225
Department of Health
PO Details
- PO ID
- 0000215225
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,926.68
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 | Rent Of Land & Buildings | LEASE-Harm Reduction Program 7527 Zuni SE Albuquerque, NM 1 x $9926.68 9/1/26-6/30/27 | 09-17-2026 | $9,926.68 | $0.00 | $9,926.68 |
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