Sunshine Portal · Section
PO 0000213101
Department of Health
PO Details
- PO ID
- 0000213101
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- BODE AVIATION, INC.
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000051410
- PO Status
- Dispatched
- Buyer
- JAVIER.ROT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $32,922.03
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 | Transp - Other Travel | Medical Services Charter Flights for Medical Specialist providers to Children's Specialty Outreach Clinics Statewide.Term:07/01/2026-06/30/2027 | 07-01-2026 | $32,922.03 | $0.00 | $32,922.03 |
| 2 | Transp - Other Travel | Medical Services Charter Flights for Medical Specialist providers to Children's Specialty Outreach Clinics Statewide.Term:07/01/2026-06/30/2027 | 07-01-2026 | $12,077.97 | $0.00 | $12,077.97 |
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