Sunshine Portal · Section
PO 0000213737
Department of Health
PO Details
- PO ID
- 0000213737
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- FFF ENTERPRISES INC
- Contract ID
- 60000002500013AA
- Division
- 06101
- Vendor ID
- 0000058072
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,244.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | FLUZONE TRI HIGH DOSE0.5ML PFSITEM #FLU012665 NDC:49281-0126-65QTY 12 BX @685.35/BX =$8,244.20 | 07-16-2026 | $8,244.20 | $0.00 | $8,244.20 |
| 2 | Supplies-Drugs | FLULAVAL TRI0.5ML PFSITEM #FLU082252 NDC:19515-0822-52QTY 20 BX @$189.77 =$3,795.40 | 07-16-2026 | $3,795.40 | $0.00 | $3,795.40 |
| 3 | Supplies-Drugs | FLUCELVAX PFS TRI0.5 ML PFSITEM #FLU065603 NDC:70461-0656-03QTY 1 BX @$313.81 =$313.81 | 07-16-2026 | $313.81 | $0.00 | $313.81 |
| 4 | Supplies-Drugs | FEDERAL EXCISE TAX $247.50 | 07-16-2026 | $247.50 | $0.00 | $247.50 |
Showing 1 to 4 of 4 entries
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