Sunshine Portal · Section
PO 0000213572
Department of Health
PO Details
- PO ID
- 0000213572
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06102
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $127.04
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 | Supplies-Office Supplies | DUSTER,OFFICEDEPOT,10OZ,12PK, OFD337994. Duster required for proper maintenance of MALDI-ToF instrument used for bacterial identification. QTY: 2 @ $63.52= $127.04 | 07-10-2026 | $127.04 | $127.04 | $0.00 |
| 2 | Supply Inventory IT | CRTDG,TNR,B225,230,235,6K,XER006R04401. Printer cartridge for results printing from lab equipment. QTY: 1 @ $233.60 | 07-10-2026 | $233.60 | $233.60 | $0.00 |
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