Sunshine Portal · Section
PO 0000213274
Department of Health
PO Details
- PO ID
- 0000213274
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11.23
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | AAA Batteries Long-Lasting Alkaline, 36-Count. | 07-06-2026 | $11.23 | $11.23 | $0.00 |
| 2 | Supplies-Office Supplies | Project Planner, Size 9-1/2 x 7-1/4, Ampad Gold Fibre Designer, Asst Covers, 84. | 07-06-2026 | $7.78 | $7.78 | $0.00 |
| 3 | Supplies-Office Supplies | Gel Pen, Clicker Erasable, Pilot Frixion, Retractable, Fine 0.7 Mm, Assorted. | 07-06-2026 | $15.99 | $15.99 | $0.00 |
| 4 | Maint - Supplies | Facial Tissues, Amazon Brand - Presto! Ultra-Soft 3-Ply, Premium, Assorted. | 07-06-2026 | $23.01 | $23.01 | $0.00 |
| 5 | Supplies-Office Supplies | Dividers for 3 Ring Binders, Avery Big Tab Insertable Plastic 2 Pocket, 8 Tab Set, Bright. 2@ $6.79= $13.58. | 07-06-2026 | $13.58 | $13.58 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →