Sunshine Portal · Section
PO 0000213755
Department of Health
PO Details
- PO ID
- 0000213755
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ODETTE.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $122.16
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 | Other Services | 64- and 65-Gallon Container Monthly Rental Fee2 containers @4.84 each. / 5% Admin fee =$122.16$0.25 eachExp 06/30/2027Odette DesGeorges 505-827-2735 | 07-16-2026 | $122.16 | $0.00 | $122.16 |
| 2 | Rent Of Land & Buildings | 65 Gallon Container (42" H x 24.25" W x 20.5" D Capacity 200 - 250 lbs.)Monthly secure document destruction 2 bins @$23.83 per unit/ 5% Admin fees $1.20 per unitExp 06/30/2027Odette DesGeoroges 505-827-2735 | 07-16-2026 | $600.72 | $0.00 | $600.72 |
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