Sunshine Portal · Section
PO 0000212914
Department of Health
PO Details
- PO ID
- 0000212914
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LA CLINICA DE FAMILIA INC
- Contract ID
- 25 665 2003 00025 00
- Division
- 06102
- Vendor ID
- 0000047357
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $26,086.95
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 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # 2566520030002500NOT TO EXCEED $104,347.74 FOR FY27$8,695.65 BILLED MONTHLYPROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $26,086.95 | $8,695.65 | $17,391.30 |
| 2 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # 2566520030002500NOT TO EXCEED $104,347.74 FOR FY27$8,695.65 BILLED MONTHLYPROJECT ID DOHMCHS2603 EXPIRES 09/30/2027 | 07-01-2026 | $53,260.79 | $0.00 | $53,260.79 |
| 3 | Care & Support | SONOGRAMS AND LABORATORY SERVICES FOR HIGH-RISK PREGNANCIESYEAR 4 OF 4PA # 2566520030002500NOT TO EXCEED $104,347.74 FOR FY27$8,695.65 BILLED MONTHLY | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
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