Sunshine Portal · Section
PO 0000005673
Dev Disabilities Council
PO Details
- PO ID
- 0000005673
- PO Date
- 07-06-2026
- Agency
- Dev Disabilities Council
- Vendor
- FALLING COLORS CORPORATION
- Contract ID
- 30000002300080BD
- Division
- 07900
- Vendor ID
- 0000131754
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,183,419.82
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Professional Guardianship and Legal Teams - NM Star System (DDC FY27 portion of BH collaborative contract) Interagency Behavioral Health Purchasing Collaborative with Falling Colors | 07-06-2026 | $3,183,419.82 | $1,244,473.27 | $1,938,946.55 |
| 2 | Professional Services | Treatment Guardianship - NM Star System (DDC FY27 portion of BH collaborative contract) Interagency Behavioral Health Purchasing Collaborative with Falling Colors | 07-06-2026 | $550,000.00 | $0.00 | $550,000.00 |
| 3 | Professional Services | Admin Fees and Taxes - NM STAR system (DDC FY27 portion of BH collaborative contract) Interagency Behavioral Health Purchasing Collaborative with Falling Colors | 07-06-2026 | $266,580.18 | $0.00 | $266,580.18 |
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