Sunshine Portal · Section
PO 0000213361
Department of Health
PO Details
- PO ID
- 0000213361
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06105
- Vendor ID
- 0000097177
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $642.72
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Cable, Break-Away, 10-pin male to 1012 female, Qty 24 @ $26.78 /each | 07-07-2026 | $642.72 | $642.72 | $0.00 |
| 2 | Supplies-Inventory Exempt | Pillow Speaker, Digital, 12-pin BKL 10K NC BP PM 2L 8', Qty 24 @ $189.52 /each | 07-07-2026 | $4,548.48 | $4,548.48 | $0.00 |
| 3 | Supplies-Inventory Exempt | Freight | 07-07-2026 | $154.89 | $154.89 | $0.00 |
Showing 1 to 3 of 3 entries
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