Sunshine Portal · Section
PO 0000212747
Department of Health
PO Details
- PO ID
- 0000212747
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CARDINAL HEALTH INC
- Contract ID
- 50000002400040
- Division
- 06105
- Vendor ID
- 0000125495
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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-Drugs | Drug purchases fiscal year 2027. Over-the-counter drugs, for Fort Bayard Medical Center. Service for July 1,2026-June 30,2027. As per SWPA | 07-01-2026 | $30,000.00 | $3,445.18 | $26,554.82 |
| 2 | Supplies-Medical,Lab,Personal | Purchase of Medical Supplies OTC not categorized as drugs | 07-01-2026 | $2,500.00 | $7.00 | $2,493.00 |
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