Sunshine Portal · Section
PO 0000213300
Department of Health
PO Details
- PO ID
- 0000213300
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,876.30
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 Fe SS WIC office. Monthly base $2,908.53 + 5% fee $145.43 + GRT $238.14 = $3,292.10 monthly x 3 months = $9,876.30 | 07-07-2026 | $9,876.30 | $3,292.10 | $6,584.20 |
| 2 | Other Services | Janitorial Services for Santa Fe SS WIC office. Monthly base $2,908.53 + 5% fee $145.43 + GRT $238.14 = $3,292.10 monthly x 9 months = $29,628.90 | 07-07-2026 | $29,628.90 | $0.00 | $29,628.90 |
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