Sunshine Portal · Section
PO 0000212873
Department of Health
PO Details
- PO ID
- 0000212873
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 369199.ARA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $565.56
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 | 32 Gallon containers monthly fee, FY27 estimate $44.88 plus 5% fee of $2.25 = $47.13 x 12 months = $565.56 | 07-01-2026 | $565.56 | $0.00 | $565.56 |
| 2 | Other Services | Additional 32 gallon container monthly fee,FY27 estimate $23.10 plus horizons 5% fee of $1.16 = $24.26 @ 11 containers x 12 months = Total of $3,202.32 | 07-01-2026 | $3,202.32 | $0.00 | $3,202.32 |
| 3 | Other Services | Rental on 32 gallon containers @ $4.84 plus horizons 5% fee of $0.25 = $5.09 / monthx 12 containers = $61.08 x 12 months = $732.96 | 07-01-2026 | $732.96 | $0.00 | $732.96 |
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