Sunshine Portal · Section
PO 0000212788
Department of Health
PO Details
- PO ID
- 0000212788
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CAREFUSION SOLUTIONS LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000081844
- PO Status
- Dispatched
- Buyer
- MIJA.SANCH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,667.39
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental of Equipment - Pyxis Medstation, Main6 DR, Towers, Console, Server, Infrastructureand Components$ 992.00/month $ 992 x 12 months=11,904.00 plus GRT=$ 12667.39/year | 07-01-2026 | $12,667.39 | $3,166.85 | $9,500.54 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance of Equipment - Support Fee PyxisMedstation, Main, 6DR, Towers, Console,Server, Ref 5CF, Infrastructure and Components$ 820.00/month $ 820.00 x 12 months = $ 9,840.00 Plus GRT = 10,471.03/year | 07-01-2026 | $10,471.03 | $2,617.76 | $7,853.27 |
| 3 | Rent Of Equipment | Rental of Equipment - PyxisE Refrigerator5CF, LHG-9 Std Bins and Castor$ 342.00/month $ 342.00 x 12 months = $ 4,104.00 Plus GRT = 4,367.19/year | 07-01-2026 | $4,367.19 | $1,091.79 | $3,275.40 |
| 4 | Maint - Furn, Fixt, Equipment | Maintenance of Equipment - Support Fee PyxisMedstation, Main, 6DR, Towers, Console,Server, Ref 5CF, Infrastructure and Components$ 820.00/month $ 820.00 x 12 months = $ 9,840.00 Plus GRT = 10,471.03/year | 07-01-2026 | $10,471.03 | $2,617.76 | $7,853.27 |
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