Sunshine Portal · Section
PO 0000212984
Department of Health
PO Details
- PO ID
- 0000212984
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DIRECTV ENTERTAINMENT HOLDINGS LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000126230
- PO Status
- Dispatched
- Buyer
- 351266.ALF
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,844.70
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 | Communications | Select pack rate monthly$143.00 x 3 months (Jul to Sept) = $429.00$156.20 x 9 months (Oct to June) = $1,415.70FY27 Total = $1,844.70 | 07-01-2026 | $1,844.70 | $284.00 | $1,560.70 |
| 2 | Communications | Local channels rate monthly$25.30 x 3 months (Jul to Sept) = $75.90$25.30 x 9 months (Oct to June) = $250.47FY27 Total = $326.37 | 07-01-2026 | $326.37 | $60.00 | $266.37 |
| 3 | Communications | Estimated tax @ 8.2708% FY27 Total = $179.55 | 07-01-2026 | $179.55 | $17.64 | $161.91 |
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