Sunshine Portal · Section
PO 0000213208
Department of Health
PO Details
- PO ID
- 0000213208
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $650.78
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 | Rent Of Equipment | Document destruction, 2 65-gallon containers monthly rental feeUnit price $23.83State Use 5% contract fee $1.200Quantity 2.00 # of services 13Total $ 650.78 | 07-06-2026 | $650.78 | $0.00 | $650.78 |
| 2 | Other Services | Plant Based every 4 weeks, 2 each 65- Gallon containers Unit Price $4.84State Use 5% contract fee $0.250Quantity 2.00# of services 12Total $122.16 | 07-06-2026 | $122.16 | $0.00 | $122.16 |
| 3 | Maint - Furn, Fixt, Equipment | Full Set Replacement Keys Unit Price $7.85State us 5% contract fee $0.400Quantity 1 # of Services 1Total $8.25 | 07-06-2026 | $8.25 | $0.00 | $8.25 |
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