Sunshine Portal · Section
PO 0000213283
Department of Health
PO Details
- PO ID
- 0000213283
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 06101
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,485.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunication services for Public Health Offices 66.7% GF $202.38+$44.33+$127.05 = $373.76 mo. approx. x 12 mo. = $4,485.12 total | 07-01-2026 | $4,485.12 | $734.10 | $3,751.02 |
| 2 | Communications | Telecommunication services for Public Health Offices 33.3% WIC FF $101.04+$22.13+$63.43 = $186.60 mo. approx. x 3 mo. = $559.80 total | 07-01-2026 | $559.80 | $366.50 | $193.30 |
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