Sunshine Portal · Section
PO 0000046751
Health Care Authority
PO Details
- PO ID
- 0000046751
- PO Date
- 07-21-2026
- Agency
- Health Care Authority
- Vendor
- CINTAS CORPORATION NO 2
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000073248
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,190.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Automated External Defibrillator and First Aid Kit Monthly Service for one year Homestead Rural Health at 30% | 07-21-2026 | $2,190.00 | $207.65 | $1,982.35 |
| 2 | Supplies-Medical,Lab,Personal | Automated External Defibrillator and First Aid Kit Monthly Service for one year Homestead DDSD at 70% | 07-21-2026 | $5,110.00 | $254.23 | $4,855.77 |
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