Sunshine Portal · Section
PO 0000212652
Department of Health
PO Details
- PO ID
- 0000212652
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- BOKF NA
- Contract ID
- —
- Division
- 20481
- Vendor ID
- 0000130742
- PO Status
- Dispatched
- Buyer
- MIJA.SANCH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,234,166.70
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 | Rent Of Land & Buildings | Principal due from July 1 2026 to May 31 2027 185,416.67 X 11= 2,039,853.37 + June 2027194,583.33 = 2,234,166.70 | 07-01-2026 | $2,234,166.70 | $370,833.34 | $1,863,333.36 |
| 2 | Rent Of Land & Buildings | Monthly interest due from July 1, 2026 to May 31, 2027144,529.58 X 11 = 1,685,048.75 + June 2026 135,444.17 = 1,725,269.55 | 07-01-2026 | $1,725,269.55 | $289,059.16 | $1,436,210.39 |
| 3 | Rent Of Land & Buildings | Monthly admin fee July 1 2026 to May 31 20272,949.58 X 11 + June 2026 2,764.17 = 35,209.55 | 07-01-2026 | $35,209.55 | $5,899.16 | $29,310.39 |
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