Sunshine Portal · Section
SYSCO USA I INC
Purchase orders that Department of Health has placed with SYSCO USA I INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,154.32
- Balance
- $1,361.04
Purchase Orders
3 POs with SYSCO USA I INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,154.32 | $793.28 | $1,361.04 |
| 0000214759 | Coffee for Patients- Coffee Ground House Blend with Filter Item# 5932114 needed for patients at Turquoise Lodge Hospital 6 CS @ $110.72 EA= $664.32 | — | 08-21-2026 | $1,361.04 | $0.00 | $1,361.04 |
| 0000214428 | Sugar Packets- Sugar Extra Fine Granular Packet needed for patients at Turquoise Lodge Hospital 8 CS @ $16.57 EA= $132.56 | — | 08-12-2026 | $555.36 | $555.36 | $0.00 |
| 0000214104 | Soup for patients- Soup Chicken Noodle Low-Sodium Ready to Serve needed for patients at Turquoise Lodge Hospital 4 CS @ $24.77 EA= $99.08 | — | 07-30-2026 | $237.92 | $237.92 | $0.00 |
Showing 1 to 3 of 3 entries
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