Sunshine Portal · Section
PO 0000212722
Department of Health
PO Details
- PO ID
- 0000212722
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AIRGAS USA LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000147608
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | Supplies-Medical,Lab,Personal | Oxygen- OX USPEA size EA CGA 870 Oxygen @ $6.34 per cylinder and estimated fees needed for Turquoise Lodge Hospital | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →