Sunshine Portal · Section
PO 0000213264
Department of Health
PO Details
- PO ID
- 0000213264
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- GUADALUPE COUNTY HOSPITAL
- Contract ID
- 27 IGA 2052 00159
- Division
- 06101
- Vendor ID
- 0000053183
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,993.65
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 | Other Services | Janitorial services for Santa Rosa PHO 61% GF monthly $1,092.03 x .61 x 12 mo = $7,993.65 total | 07-01-2026 | $7,993.65 | $1,332.28 | $6,661.37 |
| 2 | Other Services | Janitorial services for Santa Rosa PHO 39% WIC FF monthly $1,092.03 x .39 x 3 mo = $1,277.68 total | 07-01-2026 | $1,277.67 | $851.78 | $425.89 |
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