Sunshine Portal · Section
PO 0000213052
Department of Health
PO Details
- PO ID
- 0000213052
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06105
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 351266.ALF
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $744.00
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 | Lease mailing system monthlyIX-3 5 lb scale & supplies.12 months @ $62.00 / month = FY27 total of $744.00 | 07-01-2026 | $744.00 | $62.00 | $682.00 |
| 2 | Rent Of Equipment | Tax estimated @ rate of 8.2708%FY27 Total = $61.54 | 07-01-2026 | $61.54 | $5.12 | $56.42 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →