Sunshine Portal · Section
PO 0000009686
Workers Compensation Admin
PO Details
- PO ID
- 0000009686
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- HOSPITAL SERVICES CORPORATION
- Contract ID
- —
- Division
- 98300
- Vendor ID
- 0000048708
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $218,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Insurance Premiums-non_payroll | Third Party Administrative Services for Uninsured Employer Fund (UEF) for Insurance Premiums on Medical and Indemnity Claim Reimbursements7.1.26 - 6.30.27 | 07-01-2026 | $218,500.00 | $71,613.60 | $146,886.40 |
| 2 | Other Services | Third Party Administrative Services for UEF Process of Service for Claim Reimbursements | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Other Services | Third Party Administrative Services for UEF - Court Interpreter Services | 07-01-2026 | $750.00 | $0.00 | $750.00 |
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