Sunshine Portal · Section
PO 0000213350
Department of Health
PO Details
- PO ID
- 0000213350
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ARMIJO, ARTHUR J
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000022651
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,859.64
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 Colfax PHO 76% GF $1,190.75 x .76 x 12 = $10,859.64 total | 07-01-2026 | $10,859.64 | $905.04 | $9,954.60 |
| 2 | Other Services | Janitorial services for Colfax PHO 24% FF $1,190.75 x .24 x 3 = $857.34 total | 07-01-2026 | $857.34 | $285.80 | $571.54 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →