Sunshine Portal · Section
US FOODSERVICE
Purchase orders that Department of Health has placed with US FOODSERVICE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $417,939.80
- Balance
- $368,163.28
Purchase Orders
2 POs with US FOODSERVICE at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $417,939.80 | $49,776.52 | $368,163.28 |
| 0000212476 | FOOD SUPPLY FOR NMSVH RESIDENT MEALSINCLUDES FUEL SURCHARGESSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | — | 07-01-2026 | $417,200.00 | $49,036.72 | $368,163.28 |
| 0000213606 | Hairnet, Nylon 28" Dark Brown Lightweight - 144EA/CSItem #1399005Qty - 30 @ $24.66/CS | — | 07-13-2026 | $739.80 | $739.80 | $0.00 |
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