Sunshine Portal · Section
PO 0000213846
Department of Health
PO Details
- PO ID
- 0000213846
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $419.60
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 | Maint - Grounds & Roadways | Lights, Solar Street Outdoor, 10000W, IP66 Waterproof, Dusk to Dawn - EAQty - 5 @ $83.92/EA | 07-20-2026 | $419.60 | $419.60 | $0.00 |
| 2 | Maint - Grounds & Roadways | Led Bulbs T10 Tubular 60w Equivalent, Dimmable 5.25 Inch Led Tube Bulb, E26 - 4/PKQty - 6 @ $15.99/PK | 07-20-2026 | $95.94 | $95.94 | $0.00 |
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