Sunshine Portal · Section
PO 0000213508
Department of Health
PO Details
- PO ID
- 0000213508
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- U-HAUL INTERNATIONAL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000192143
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,108.52
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 | Rent Of Land & Buildings | Storage Unit - Monthly Rental Fee to storage Marketing and Promotional items for Diabetes and Cardio-Vascular Section. 07/01/2026 - 06/30/2027.UNIT #663 12 @ Unit Fee $154.95/month, 1k Coverage $8.95/month, Tax 11.81/month. Total = $1978.61 | 07-09-2026 | $2,108.52 | $175.71 | $1,932.81 |
| 2 | Rent Of Land & Buildings | Storage Unit - Monthly Rental Fee to storage Marketing and Promotional items for Nicotine Use Prevention and Control Program. 07/01/2026 - 06/30/2027.UNIT #661 12 @ Unit Fee $154.95/month, 1k Coverage $8.95/month, Tax 11.81/month. Total = $1978.61 | 07-09-2026 | $2,108.52 | $175.71 | $1,932.81 |
| 3 | Rent Of Land & Buildings | Storage Unit - Monthly Rental Fee to storage Marketing and Promotional items for the office of oral health. 07/01/2026 - 06/30/2027.UNIT #662 12 @ Unit Fee $154.95/month, 1k Coverage $8.95/month, Tax 11.81/month. Total = $1978.61 | 07-09-2026 | $2,108.52 | $175.71 | $1,932.81 |
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