Sunshine Portal · Section
PO 0000213687
Department of Health
PO Details
- PO ID
- 0000213687
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- HANDICARE USA INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000136218
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $670.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Rear wheel attachment Item #S9200122 needed to repair lift 4@ $167.70 each | 07-15-2026 | $670.80 | $0.00 | $670.80 |
| 2 | Maint - Furn, Fixt, Equipment | Rear castor w/brake Item #S9200130 needed to replace older wheels on lift 8@ $112.45 each | 07-15-2026 | $899.60 | $0.00 | $899.60 |
| 3 | Maint - Furn, Fixt, Equipment | Shipping | 07-15-2026 | $235.56 | $0.00 | $235.56 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →