Sunshine Portal · Section
ROCHE DIAGNOSTICS CORPORATION
Purchase orders that Agency has placed with ROCHE DIAGNOSTICS CORPORATION 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
- $7,570.00
- Balance
- $1,630.00
Purchase Orders
2 POs with ROCHE DIAGNOSTICS CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,570.00 | $5,940.00 | $1,630.00 |
| 0000213717 | ACCU CHECK INFORM II METER KITMATERIAL #05060303001TO INCLUDE SHIPPINGQTY 7 @$985.00 =$6,895.00 | — | 07-16-2026 | $6,895.00 | $5,265.00 | $1,630.00 |
| 0000213486 | MagNA Pure External Lysis Buffer (06374913001) Needed for testing of COVID and flu specimens. Qty 5 @ $135.00 = $675.00 | — | 07-09-2026 | $675.00 | $675.00 | $0.00 |
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