Sunshine Portal · Section
PO 0000213494
Department of Health
PO Details
- PO ID
- 0000213494
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- MI RANCHITO FOODS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000046654
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,350.00
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 | Supplies-Food | Food for Residents of FBMC, as needed.July 9, 2026 - June 30, 2027Restaurant pack of corn tortillas - $4.25 /pack of 80 tortillas5-Pound bag of corn tortilla chips - $10.25 /bagTaco shells (25dz/case) - $60.00 /case | 07-09-2026 | $1,350.00 | $111.00 | $1,239.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →