Sunshine Portal · Section
PO 0000213167
Department of Health
PO Details
- PO ID
- 0000213167
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- QUADIENT LEASING USA INC
- Contract ID
- 20000002100005AG-2
- Division
- 06101
- Vendor ID
- 0000069352
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,024.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Mailroom Equipment Rental Term: 7/1/25-6/30/26 Billed Monthly @ $752.01*12/months = $9,024.12 | 07-02-2026 | $9,024.12 | $1,502.44 | $7,521.68 |
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