Sunshine Portal · Section
PO 0000212580
Department of Health
PO Details
- PO ID
- 0000212580
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- HILL OXFORD COMMERCIAL LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000180183
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $90,420.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Residential lease for 85 Estancia, Belen LRN #2024-9930, expires 12/31/2027, Qty-12 @ $7,535 Total $90,420 | 07-01-2026 | $90,420.00 | $22,605.00 | $67,815.00 |
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