Sunshine Portal · Section
PO 0000213322
Department of Health
PO Details
- PO ID
- 0000213322
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CODE 3 SERVICE LLC
- Contract ID
- 10000002000048 AB
- Division
- 06101
- Vendor ID
- 0000116813
- PO Status
- Cancelled
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $2,400.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Radio repair - Repair out of Warranty Radios. Qty 12 x $200 = $2,400. Open PO.TERM: 7/1/26 - 6/30/26 | 07-01-2026 | $2,400.00 | $0.00 | $2,400.00 |
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