Sunshine Portal · Section
PO 0000212924
Department of Health
PO Details
- PO ID
- 0000212924
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LA FAMILIA MEDICAL CENTER
- Contract ID
- 25 665 2003 00026 00
- Division
- 06102
- Vendor ID
- 0000046622
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,043.46
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 | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICYEAR 4 OF 4PA # 2566520030002600NOT TO EXCEED $50,000.00$4,347.82 BILLED MONTHLY (JULY 2026 - MAY 2027)$2,173.98 BILLED FOR JUNE 2027 SERVICESPROJECT ID DOHMCHS2503 EXPIRES 9/30/26 | 07-01-2026 | $13,043.46 | $4,347.82 | $8,695.64 |
| 2 | Care & Support | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICYEAR 4 OF 4PA # 2566520030002600NOT TO EXCEED $50,000.00$4,347.82 BILLED MONTHLY (JULY 2026 - MAY 2027)$2,173.98 BILLED FOR JUNE 2027 SERVICESPROJECT ID DOHMCHS2603 EXPIRES 9/30/27 | 07-01-2026 | $13,043.46 | $0.00 | $13,043.46 |
| 3 | Care & Support | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICYEAR 4 OF 4PA # 2566520030002600NOT TO EXCEED $50,000.00$4,347.82 BILLED MONTHLY (JULY 2026 - MAY 2027)$2,173.98 BILLED FOR JUNE 2027 SERVICES | 07-01-2026 | $23,913.08 | $0.00 | $23,913.08 |
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