Sunshine Portal · Section
PO 0000215393
Department of Health
PO Details
- PO ID
- 0000215393
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 06102
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,451.93
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 | Maint - Buildings & Structures | INSPECTION AND TESTING OF GAS TANK FUEL LINES: LOCATION: NM STATE VETERANS' HOME992 S. BROADWAY, TRUTH OR CONSEQUENCES, NM 87901TAX ON LABOR (8.3750%) - $192.63 INCLUDED | 09-25-2026 | $3,451.93 | $0.00 | $3,451.93 |
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