Sunshine Portal · Section
PO 0000213040
Department of Health
PO Details
- PO ID
- 0000213040
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $671.88
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental shredding containers 32/64/65 gallon $4.84 + $0.25 (5% admin fee) $5.09 x 11 offices x 12 months = $671.88, all taxes included for 7/1/26-6/30/27. | 07-02-2026 | $671.88 | $55.90 | $615.98 |
| 2 | Other Services | Destruction of documents/shredding for the SE Region Offices. $44.88 + $2.25 (admin fee) $47.13 x 90 pickups = $4,241.70, $23.83 + $1.20 (admin fee) x 6 pickups = $150.18. Total SE office $4,391.88, all taxes included for 7/1/26-6/30/27. | 07-02-2026 | $4,391.88 | $235.62 | $4,156.26 |
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