Sunshine Portal · Section
FUSION WORKFORCE SOLUTIONS LLC
Purchase orders that Department of Health has placed with FUSION WORKFORCE SOLUTIONS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $10,702,736.12
- Balance
- $911,299.65
Purchase Orders
5 POs with FUSION WORKFORCE SOLUTIONS LLC at Department of Health. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,702,736.12 | $9,791,436.47 | $911,299.65 |
| 0000207139 | Medical Nursing Services for Veterans' HomeTax includedSERVICE DATES: JULY 1, 2025 - JUNE 30, 2026 | 26 665 6600 00026 | 07-01-2025 | $6,518,436.12 | $6,002,435.17 | $516,000.95 |
| 0000206572 | THERAPY AND NURSING STAFF AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY 26 | 26 665 6000 00027 | 07-01-2025 | $2,953,000.00 | $2,736,943.14 | $216,056.86 |
| 0000205565 | Temp therapy and nursing staffing services, not to exceed $2,000,000.00 including GRT, Billed weekly as invoiced until June 30, 2029 | 26 665 6000 00027 | 07-01-2025 | $883,000.00 | $816,710.49 | $66,289.51 |
| 0000207498 | Therapy, nursing and psychiatric staffing services as per Exempt Professional Service Contract #26-665-6000-0027. Services Fort Bayard Medical Center in fiscal year 2026 from PO approval through June 30,2026. All rates plus applicable NMGRT | 26 665 6000 00027 | 09-04-2025 | $282,300.00 | $176,474.70 | $105,825.30 |
| 0000205959 | Nursing Services for patients at Turquoise Lodge Hospital- CNP $140 per/hr, RN $78.50 per/hr, LPN $63.50 per/hr, CNA $44.75 per/hr, Behavorial Health Technician $46.75, and RN Specialty II: Behavioral/Psych, RN Supervisor, MDS Coordinator$83.75 per/h | 26 665 6000 00027 | 07-09-2025 | $66,000.00 | $58,872.97 | $7,127.03 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →