Sunshine Portal · Section
PO 0000214723
Department of Health
Sunshine Portal · Section
Department of Health
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.
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Binder clips, small, black 40/pack for SE Region supplies, ITEM #831594. 12 x $2.35 = $28.20. | 08-20-2026 | $28.20 | $0.00 | $28.20 |
| 2 | Supplies-Office Supplies | Stamp CONFIDENTIAL pre ink, red ink for SE Region office supplies, ITEM #321655. 4 x $4.39 = $17.56. | 08-20-2026 | $17.56 | $0.00 | $17.56 |
| 3 | Supplies-Office Supplies | Air horn, super blast 8 oz. for the Ft. Sumner Public Health office to be used for safety/security reasons. ITEM #24160231. | 08-20-2026 | $39.78 | $39.78 | $0.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 4 |
| Supplies-Office Supplies |
| Copy paper, 8 1/2 x 11 letter size, 20 lbs., 5 reams/carton for the SE Region office supplies. ITEM #990176 60 x $27.69 = $1,661.40. |
| 08-20-2026 |
| $1,661.40 |
| $0.00 |
| $1,661.40 |