Sunshine Portal · Section
PO 0000212625
Department of Health
PO Details
- PO ID
- 0000212625
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FEDERAL EXPRESS CORP
- Contract ID
- 10000002100088AA
- Division
- 06101
- Vendor ID
- 0000042757
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Shipping charges for medications and medical supplies FP Program. | 07-01-2026 | $25,000.00 | $5,530.02 | $19,469.98 |
| 2 | Postage & Mail Services | Shipping Charges for medications and supplies IDB-STD-TB-Harm Reduction | 07-01-2026 | $20,000.00 | $3,594.21 | $16,405.79 |
| 3 | Postage & Mail Services | Shipping charges for medications and medical supplies. | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
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