Sunshine Portal · Section
PO 0000213245
Department of Health
PO Details
- PO ID
- 0000213245
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 384303.LAP
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $565.56
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 | Other Services | Monthly mobile shredding for 65 Gallon Container @ $44.88 + 5% fees of 2.250 x 12months of service = $ 565.56 | 07-06-2026 | $565.56 | $47.13 | $518.43 |
| 2 | Other Services | Monthly mobile shredding for 65 Gallon 3 additional Containers @ $23.10 + 5% fees of $1.160 x 12months of service = $ 873.36. | 07-06-2026 | $873.36 | $72.76 | $800.60 |
| 3 | Rent Of Equipment | 65 Gallon 4Containers Monthly Rental fees @4.84 + 5% service fees of $0.250 x12 months of service = $244.32. | 07-06-2026 | $244.32 | $20.33 | $223.99 |
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