Sunshine Portal · Section
PO 0000213703
Department of Health
PO Details
- PO ID
- 0000213703
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 364380.MAT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $29.99
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 4" Swivel Plate Casters Set of 8 Heavy Duty | 07-15-2026 | $29.99 | $29.99 | $0.00 |
| 2 | Supplies-Office Supplies | Lichamp Bulk Tape Dispenser Set, 120 Rolls Clear Tape | 07-15-2026 | $37.99 | $37.99 | $0.00 |
| 3 | Supplies-Office Supplies | Facial Tissue, Bulk (21400), 2-Ply, White, | 07-15-2026 | $57.09 | $57.09 | $0.00 |
| 4 | Supplies-Office Supplies | 150 Pack of Microfiber Cleaning Cloth | 07-15-2026 | $31.04 | $0.00 | $31.04 |
| 5 | Supplies-Office Supplies | Stretch Wrap with Handles Industrial Strength | 07-15-2026 | $43.69 | $43.69 | $0.00 |
| 6 | Supplies-Inventory Exempt | 3 in 1 Heavy Duty Folding Hand Truck, Portable Steel Dolly | 07-15-2026 | $89.98 | $89.98 | $0.00 |
| 7 | Supplies-Office Supplies | Clear Heavy Duty Packing Tape, 60 Rolls Bulk | 07-15-2026 | $58.99 | $58.99 | $0.00 |
| 8 | Supplies-Office Supplies | S & T Inc Microfiber cleaning cloth 50 pack | 07-15-2026 | $29.70 | $29.37 | $0.33 |
Showing 1 to 8 of 8 entries
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