Sunshine Portal · Section
PO 0000213928
Department of Health
PO Details
- PO ID
- 0000213928
- 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
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $53.76
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Cartridge, Toner, 15A C7115A Compatible 1200 3300mfp - EAQty - 2 @ $26.88/EA | 07-22-2026 | $53.76 | $50.53 | $3.23 |
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