Sunshine Portal · Section
PO 0000213897
Department of Health
PO Details
- PO ID
- 0000213897
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $599.98
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-Office Supplies | FARGO COLOR RIBBON (PRINTER): BODNO 45000COLOR RIBBON (5/PK)QTY - 4 PK @ $149.99 /PK | 07-22-2026 | $599.98 | $0.00 | $599.98 |
| 2 | Supplies-Office Supplies | BADGE SLOT HOLE PUNCH: GISAFAI - ID CARD SLOT PUNCH, HANDHELD, METAL (2/PK)QTY - 1 PK @ $31.66 /EA | 07-22-2026 | $31.66 | $0.00 | $31.66 |
| 3 | Supplies-Office Supplies | METAL BADGE CLIPS: PVC STRAPS 100/PACK (200)QTY - 2 PK @ $20.89 /PK | 07-22-2026 | $41.78 | $0.00 | $41.78 |
| 4 | Supplies-Office Supplies | Shipping & Handling @ $6.99 | 07-22-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →