Sunshine Portal · Section
PO 0000213366
Department of Health
PO Details
- PO ID
- 0000213366
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $282.78
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 | Bi-Monthly Document Destruction Service Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 100%) | 07-07-2026 | $282.78 | $0.00 | $282.78 |
| 2 | Rent Of Equipment | Monthly Container Rental Fee Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 100%) | 07-07-2026 | $61.08 | $5.08 | $56.00 |
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