Sunshine Portal · Section
PO 0000213868
Department of Health
PO Details
- PO ID
- 0000213868
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- ARJO INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000136647
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $573.30
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 | Supplies-Inventory Exempt | Sling Bariatric Deluxe Padded M Item #MAA8000-M-L1 sling needed for tenor lift 1@ $573.30 each | 07-21-2026 | $573.30 | $0.00 | $573.30 |
| 2 | Supplies-Inventory Exempt | Sling Bariatric Deluxe Padded L #MAA8000-L-L1 sling needed for tenor lift 1@ $573.30 each | 07-21-2026 | $573.30 | $0.00 | $573.30 |
| 3 | Supplies-Inventory Exempt | Freight and Handling | 07-21-2026 | $43.45 | $0.00 | $43.45 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →