Sunshine Portal · Section
PO 0000212571
Department of Health
PO Details
- PO ID
- 0000212571
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHAMROCK FOODS COMPANY
- Contract ID
- 20000002200043AD
- Division
- 06101
- Vendor ID
- 0000054645
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55,000.00
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-Food | Food, Snacks and Beverages for nutrition to supplement meals for patients at Turquoise Lodge Hospital FY27 | 07-01-2026 | $55,000.00 | $5,117.67 | $49,882.33 |
| 2 | Supplies-Food | Estimated Food Delivery fee | 07-01-2026 | $130.00 | $5.00 | $125.00 |
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