Sunshine Portal · Section
PO 0000212671
Department of Health
PO Details
- PO ID
- 0000212671
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $118.56
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 | Other Services | Confidential Containers Monthly Rental for 95-gallon containers locked in documents for destruction,FY27 2 Containers @ $ 26.57/month for 13 months, = $690.82 and State use 5% contract fee 2 @ $1.33 = $2.66/month for 13 months=$34.58 Line total $725.40 | 07-01-2026 | $118.56 | $53.14 | $65.42 |
| 2 | Other Services | Confidential Container 95-gallon containers monthly rental fee,2 @ $4.84/month $9.68 for 12 months = $116.16 and State use 5% contract fee 2 @ $.25/month =$.50 for 12 months= $6.00. Line-item sub-total= $122.16.Turquoise Lodge Hospital FY27 | 07-01-2026 | $703.34 | $9.68 | $693.66 |
| 3 | Other Services | Estimated Taxes | 07-01-2026 | $67.80 | $3.14 | $64.66 |
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