Sunshine Portal · Section
PO 0000213936
Department of Health
PO Details
- PO ID
- 0000213936
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- CMI INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000042031
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $18.40
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-Medical,Lab,Personal | PAPER,ROLL,THERMAL,58MM X 25 MM (015088) Items needed for carbon monoxide testing for OMI casework. Qty 5 @ $3.68 = $18.40 | 07-23-2026 | $18.40 | $18.40 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | SCR,M4x8,PH,BLACK,PHIL,SS (402773) Items needed for carbon monoxide testing for OMI casework. Qty 15 @ $0.56= $8.40 | 07-23-2026 | $8.40 | $8.40 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | shipping | 07-23-2026 | $15.00 | $15.00 | $0.00 |
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