Sunshine Portal · Section
PO 0000213606
Department of Health
PO Details
- PO ID
- 0000213606
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- US FOODSERVICE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000013745
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $739.80
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-Kitchen Supplies | Hairnet, Nylon 28" Dark Brown Lightweight - 144EA/CSItem #1399005Qty - 30 @ $24.66/CS | 07-13-2026 | $739.80 | $739.80 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →