Sunshine Portal · Section
PO 0000215250
Department of Health
PO Details
- PO ID
- 0000215250
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- CROWN EQUIPMENT CORPORATION
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000175917
- PO Status
- O
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- O
- PO Amount
- $1,712.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor and travel, forklift service. One lot @ $1712.00 for technician to travel to Fort Bayard Medical Center in Santa Clara New Mexico from El Paso Texas to perform full service on Heli model #CPYD25-TY5 forklift. | 09-17-2026 | $1,712.00 | $0.00 | $1,712.00 |
| 2 | Maint - Furn, Fixt, Equipment | Service pack, filters, and fluids to service forklift at Fort Bayard Medical Center. One lot @ $700 | 09-17-2026 | $700.00 | $0.00 | $700.00 |
| 3 | Maint - Furn, Fixt, Equipment | Shipping and handling for parts dropped to FBMC one @ $150.00 | 09-17-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Maint - Furn, Fixt, Equipment | Estimated tax on labor @ $124.90 | 09-17-2026 | $124.90 | $0.00 | $124.90 |
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