Sunshine Portal · Section
PO 0000213614
Department of Health
PO Details
- PO ID
- 0000213614
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 00000002000093AB
- Division
- 06101
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,390.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 4 DOOR CONTROLLERITEM# AC42-HW $1195.40 X 2 = $2390.80 | 07-13-2026 | $2,390.80 | $0.00 | $2,390.80 |
| 2 | Supply Inventory IT | MULTI FORMAT CARD READERITEM# AD34-HW $208.70 EA. X 6 = $1252.20 | 07-13-2026 | $1,252.20 | $0.00 | $1,252.20 |
| 3 | Supply Inventory IT | PROXIMITY ACCESS CONTROL CARDS 100PKACC-PROX-1 QTY 1 @ $358.20 | 07-13-2026 | $358.20 | $0.00 | $358.20 |
| 4 | Supply Inventory IT | 5-YEAR DOOR LICENSE CAPACITY INCREASEITEM# LIC-AC-5Y-CAP QTY 6 @ $597.40 EA. X 6 = $3584.40 | 07-13-2026 | $3,584.40 | $0.00 | $3,584.40 |
| 5 | Supply Inventory IT | POWER SUPPLYAL1012ULACM QTY 2 @ $437.36 EA. X 2 = $874.72 | 07-13-2026 | $874.72 | $0.00 | $874.72 |
| 6 | Supply Inventory IT | VELCRO 1/2" BLACKITEM# 30190 $18.40 | 07-13-2026 | $18.40 | $0.00 | $18.40 |
| 7 | Supply Inventory IT | 1" EMT CONNECTORITEM# 1652 $1.11 EA. X 3 = $3.33 | 07-13-2026 | $3.33 | $0.00 | $3.33 |
| 8 | Supply Inventory IT | 1" EMT COUPLINGITEM# 662 $1.10 EA. X 4 = $4.40 | 07-13-2026 | $4.40 | $0.00 | $4.40 |
| 9 | Supply Inventory IT | 1" EMT STRAPITEM# 202 $0.42 EA. X 10 = $4.20 | 07-13-2026 | $4.20 | $0.00 | $4.20 |
Showing 1 to 9 of 9 entries
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