Sunshine Portal · Section
PO 0000212692
Department of Health
PO Details
- PO ID
- 0000212692
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ALBERTSONS SAFEWAY LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000190920
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $260,000.00
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 | Groceries and supplies for all LLCP community houses (excluding Estancia), estimated Qty-1 @ $260,000 Total $260,000 | 07-01-2026 | $260,000.00 | $27,389.85 | $232,610.15 |
| 2 | Supplies-Food | Groceries and supplies for LLCP community house Estancia, estimated Qty-1 @ $25,000 Total $25,000 | 07-01-2026 | $25,000.00 | $2,977.38 | $22,022.62 |
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