Sunshine Portal · Section
PO 0000215382
Department of Health
PO Details
- PO ID
- 0000215382
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- ADVANCED COMMUNICATIONS AND ELECTRONICS
- Contract ID
- 60000002600063AB
- Division
- 06101
- Vendor ID
- 0000051480
- PO Status
- Dispatched
- Buyer
- 386169.JAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $924.33
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 | Communications | INSTALL MOBILITY MOUNT TO ALBUQUERQUE MOBILE UNIT.STARLINK GEN 3 MOBILITY MOUNT - $95.00MISC HARDWARE - 43.84LABOR - $690.00FREIGHT - $30.00TAX ON LABOR - $65.49TOTAL - $924.33 | 09-25-2026 | $924.33 | $0.00 | $924.33 |
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