Sunshine Portal · Section
SPONM DB LLC
Purchase orders that Health Care Authority has placed with SPONM DB LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202631 records
- # of Purchase Orders
- 31
- Total Amount
- $7,984,171.18
- Balance
- $231,004.28
Purchase Orders
31 POs with SPONM DB LLC at Health Care Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,984,171.18 | $7,753,166.90 | $231,004.28 |
| 0000044237 | Rent for Income Support Division - 39 Plaza La Prensa | — | 07-09-2025 | $1,187,725.05 | $1,187,725.05 | $0.00 |
| 0000044166 | Rent for Income Support Division - Albuquerque - Randolph | — | 07-07-2025 | $726,957.17 | $726,957.17 | $0.00 |
| 0000044247 | Rent for Behavorial Health Services Division - 37 Plaza La Prensa | — | 07-10-2025 | $681,654.94 | $681,654.94 | $0.00 |
| 0000044169 | Rent for Income Support Division - Albuquerque - Bridge | — | 07-07-2025 | $616,713.33 | $616,713.33 | $0.00 |
| 0000044187 | Rent for Income Support Division - Las Vegas | — | 07-07-2025 | $607,305.98 | $607,305.98 | $0.00 |
| 0000044188 | Rent for Income Support Division - Rio Rancho | — | 07-07-2025 | $605,794.18 | $605,794.18 | $0.00 |
| 0000044177 | Rent for Income Support Division - 655 Utah Ave, Las Cruces NM | — | 07-07-2025 | $542,580.00 | $542,580.00 | $0.00 |
| 0000044186 | Rent for Income Support Division - Los Lunas | — | 07-07-2025 | $448,226.80 | $448,226.80 | $0.00 |
| 0000044184 | Rent for Child Support Services Department - 653 Utah Ave, Las Cruces, NM 88001 | — | 07-07-2025 | $388,515.44 | $388,515.44 | $0.00 |
| 0000044183 | Rent for Income Support Division - Las Cruces - Summit Ct | — | 07-07-2025 | $321,461.91 | $321,461.91 | $0.00 |
| 0000044179 | Rent for Income Support Division - Socorro | — | 07-07-2025 | $265,745.19 | $265,745.19 | $0.00 |
| 0000044167 | Rent for Income Support Division - Carlsbad | — | 07-07-2025 | $219,499.30 | $0.00 | $219,499.30 |
| 0000045289 | FY26 Rent for Income Support Division - Clovis | — | 01-23-2026 | $207,529.91 | $207,529.91 | $0.00 |
| 0000045113 | Rent for Child Support Services Division - Roswell | — | 12-08-2025 | $207,021.92 | $207,021.92 | $0.00 |
| 0000044182 | Rent for Income Support Division - Taos | — | 07-07-2025 | $178,598.96 | $178,596.96 | $2.00 |
| 0000044171 | Rent for Developmental Disabilities Support Division - Albuquerque - Marble Ave | — | 07-07-2025 | $144,221.47 | $144,221.47 | $0.00 |
| 0000044249 | Rent for Child Support Services Division - Roswell | — | 07-10-2025 | $134,068.75 | $134,068.75 | $0.00 |
| 0000045110 | Rent for Income Support Division - Raton | — | 12-08-2025 | $130,637.97 | $130,637.97 | $0.00 |
| 0000044206 | Rent for Income Support Division - Clovis | — | 07-08-2025 | $114,704.50 | $114,704.50 | $0.00 |
| 0000044655 | Rent for Developmental Disabilities Services Division for FY26 - 2540 Camino Edward Ortiz - Santa Fe | — | 09-11-2025 | $101,877.75 | $101,877.75 | $0.00 |
| 0000044168 | Rent for Income Support Division - Ruidoso | — | 07-07-2025 | $50,244.60 | $50,244.60 | $0.00 |
| 0000044246 | Rent for Income Support Division - Raton | — | 07-10-2025 | $39,453.90 | $39,453.90 | $0.00 |
| 0000045571 | Prep-work for adding additional workstations at Rio Rancho - Child Support Services Division - Includes electrical and data drops. | — | 03-12-2026 | $19,036.82 | $19,036.82 | $0.00 |
| 0000045341 | Data and Electrical Drops for new furniture being installed at 2121 Summit, Las Cruces, NM - Income Support Division | — | 02-03-2026 | $16,620.18 | $16,620.18 | $0.00 |
| 0000044703 | Electrical and Data Drops for new cubicles that are being installed at the Income Support Division office - SW Bernalillo Location | — | 09-19-2025 | $11,148.42 | $11,148.42 | $0.00 |
Showing 1 to 25 of 31 entries