Sunshine Portal · Section
CAPITAL EXPRESS
Purchase orders that Department of Health has placed with CAPITAL EXPRESS 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
- $57,195.20
- Balance
- $51,910.51
Purchase Orders
2 POs with CAPITAL EXPRESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,195.20 | $5,284.69 | $51,910.51 |
| 0000212528 | Shipping Service for specimens collected and shipped statewide for testing term 7/1/2026-6/30/2027. used for Shipping Services. Qty 1 @ $7,500.00 | — | 07-01-2026 | $50,000.00 | $4,709.24 | $45,290.76 |
| 0000213747 | LLCP Carrier Delivery of manual Warrants to 8 facilities, $26 bi-weekly x 6 pay periods +GRT +7.5% Fuel Charge = $199.62 Exp 06/30/2027Odette DesGeorges 505-827-2735 | — | 07-16-2026 | $7,195.20 | $575.45 | $6,619.75 |
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