Sunshine Portal · Section
PO 0000213654
Department of Health
PO Details
- PO ID
- 0000213654
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- LEACO RURAL TELEPHONE COMPANY INC
- Contract ID
- 900001900076CC
- Division
- 06102
- Vendor ID
- 0000045966
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $210.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telephone services for the Dexter WIC ClinicDates range from 07/01/2026-09/30/2026$70 per month @ 3 months = $210All taxes are included | 07-14-2026 | $210.00 | $139.60 | $70.40 |
| 2 | Communications | Telephone services for the Dexter WIC ClinicDates range from 10/01/2026-06/30/2027$70 per month @ 9 months = $630All taxes are included | 07-14-2026 | $630.00 | $0.00 | $630.00 |
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