Sunshine Portal · Section
PO 0000213662
Department of Health
PO Details
- PO ID
- 0000213662
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Sofa 013191-005 1 @ $100 | 07-14-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Supplies-Inventory Exempt | Rug 8X10 013191-001 1 @ $80 | 07-14-2026 | $80.00 | $0.00 | $80.00 |
| 3 | Supplies-Inventory Exempt | Display Case 013390-014 1 @ $100 | 07-14-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Supplies-Inventory Exempt | Metal Locker 013390-015 1 @ $60 | 07-14-2026 | $60.00 | $0.00 | $60.00 |
| 5 | Supplies-Inventory Exempt | Conference Table 013208-081 1@ $100 | 07-14-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Supplies-Inventory Exempt | Narrow Table 013553-092 1 @ $25 | 07-14-2026 | $25.00 | $0.00 | $25.00 |
| 7 | Supplies-Inventory Exempt | Bookshelf 5FT 012850-002 2@ $60 | 07-14-2026 | $60.00 | $0.00 | $60.00 |
| 8 | Supplies-Inventory Exempt | Chair Sitting 8 @ $20 | 07-14-2026 | $20.00 | $0.00 | $20.00 |
| 9 | Supplies-Inventory Exempt | Sitting Chair Plastic 013208-026 6@ $30 | 07-14-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 9 of 9 entries
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