Sunshine Portal · Section
CAREFUSION SOLUTIONS LLC
Purchase orders that Agency has placed with CAREFUSION SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $37,976.64
- Balance
- $28,482.48
Purchase Orders
1 POs with CAREFUSION SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $37,976.64 | $9,494.16 | $28,482.48 |
| 0000212788 | Rental of Equipment - Pyxis Medstation, Main6 DR, Towers, Console, Server, Infrastructureand Components$ 992.00/month $ 992 x 12 months=11,904.00 plus GRT=$ 12667.39/year | — | 07-01-2026 | $37,976.64 | $9,494.16 | $28,482.48 |
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