Sunshine Portal · Section
PO 0000213611
Department of Health
PO Details
- PO ID
- 0000213611
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- DIRECT SUPPLY INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014571
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $700.00
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-Office Supplies | Sign, magnetic door frame O2 in use. One hundred each @ $7.00, item #347WV. Replacement signs for patient rooms to show oxygen in use, no smoking 2" x 9". Sign become old and lose their magnetify and need replaced periodically. | 07-13-2026 | $700.00 | $700.00 | $0.00 |
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