Sunshine Portal · Section
PO 0000215363
Department of Health
PO Details
- PO ID
- 0000215363
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- CAREFUSION SOLUTIONS LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000081844
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- EXE
- Cancel Status
- D
- PO Amount
- $25,113.00
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 | IT HW/SW Agreements | Host Conversion Services - Electronic Health Record Application @ 1 $25,113.00 = $25,113.00SEND ALL INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOVPO EXP: 06/31/2027 | 09-23-2026 | $25,113.00 | $0.00 | $25,113.00 |
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