Sunshine Portal · Section
PO 0000024392
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024392
- PO Date
- 08-12-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- AZTEC HEALTHCARE LLC
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000185942
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,667.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Emergency Placement, Client #181186, July 22, 2026 - August 7, 2026, $333.40 per day | 08-12-2026 | $5,667.80 | $5,334.40 | $333.40 |
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