Sunshine Portal · Section
PO 0000212509
Department of Health
PO Details
- PO ID
- 0000212509
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PRUDENTIAL OVERALL SUPPLY
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000055976
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,967.42
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Laundry/Dry Cleaning | Uniform Service for PSB 29%, Need Uniform Services for all of SLD. QTY: 1 @ $3,967.42 | 07-01-2026 | $3,967.42 | $521.90 | $3,445.52 |
| 2 | Maint - Laundry/Dry Cleaning | Uniform Service for Chemistry 11%, Need Uniform Services for all of SLD. QTY: 1 @ $1,516.21 | 07-01-2026 | $1,516.21 | $197.94 | $1,318.27 |
| 3 | Maint - Laundry/Dry Cleaning | Uniform Service for Toxicology 13%, Need Uniform Services for all of SLD. QTY: 1 @ $1,768.91 | 07-01-2026 | $1,768.91 | $233.95 | $1,534.96 |
| 4 | Maint - Laundry/Dry Cleaning | Uniform Service for Biology 47%, Need Uniform Services for all of SLD. QTY: 1 @ $6,342.81 | 07-01-2026 | $6,342.81 | $845.86 | $5,496.95 |
Showing 1 to 4 of 4 entries
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