Sunshine Portal · Section
PO 0000213887
Department of Health
PO Details
- PO ID
- 0000213887
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- LD SUPPLY LLC
- Contract ID
- 30000002300045AG
- Division
- 06101
- Vendor ID
- 0000171361
- PO Status
- Dispatched
- Buyer
- 371236.BAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $899.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | GATEWAY LINER 40X46 1MIL BLACK CS 20 150/CS MEItem #77140461000320 x $44.99 = $899.80 | 07-21-2026 | $899.80 | $899.80 | $0.00 |
| 2 | Maint - Supplies | GATEWAY LINER RHD 24X24 6MIC CS CLEAR 1000/CS EGItem #772242406001R20 x $26.88 = $537.60 | 07-21-2026 | $537.60 | $537.60 | $0.00 |
| 3 | Maint - Supplies | HI DENS LINER 33GL 250/CS CS 33X40 SIZEItem #SN163340 20 x $40.72 = $814.40 | 07-21-2026 | $814.40 | $814.40 | $0.00 |
| 4 | Maint - Supplies | TOWEL ROLL NATURAL 800FT CS 6RL/CS 37-436 BC1004D B80N 209commodityItem #209 10 x $30.24 = $302.40 | 07-21-2026 | $302.40 | $302.40 | $0.00 |
| 5 | Maint - Supplies | TOWEL S-FOLD WHITE 10.25x8.26 CS 12/334 4008/CS P600B commodityItem #540-W 10 x $45.90 = $459.00 | 07-21-2026 | $459.00 | $459.00 | $0.00 |
| 6 | Maint - Supplies | TOWEL M-FOLD WHITE 4M/CS CS 9.25X9.05 203RItem #C03330 x $27.05 = $811.50 | 07-21-2026 | $811.50 | $811.50 | $0.00 |
| 7 | Maint - Supplies | TOILET TISSUE 9" 1000FT 2 PLY CS 12RLS/CS GREEN SEAL CRTFD 01149Item #C001 20 x $29.04 = $580.80 | 07-21-2026 | $580.80 | $580.80 | $0.00 |
| 8 | Maint - Supplies | TORK ADVC FACIAL TISSUE FLAT CS BOX 2-PLY WHT 100/BX, 30BX/CSItem #TF6810 25 x $29.74 = $743.50 | 07-21-2026 | $743.50 | $743.50 | $0.00 |
| 9 | Maint - Supplies | TOILET TISSUE HOUSEHOLD 2PLY CS 96RL/CS 500/RL 42156Item #60101 10 x $35.87 = $358.70 | 07-21-2026 | $358.70 | $358.70 | $0.00 |
Showing 1 to 9 of 9 entries
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