Sunshine Portal · Section
PO 0000213945
Department of Health
PO Details
- PO ID
- 0000213945
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- LIFESTYLES US OPCO INC
- Contract ID
- 30000002300085AB
- Division
- 06101
- Vendor ID
- 0000135122
- PO Status
- Cancelled
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $6,890.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | LIFESTYLE ASSORTED COLORS LATEX CONDOMITEM# 310150 $53.00 EA. X 130 = $6890.00 | 07-23-2026 | $6,890.00 | $6,890.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | LIFESTYLE ULTRA SENSITIVE LATEX CONDOMITEM# 310197 $53.00 EA. X 100 = $5300.00 | 07-23-2026 | $5,300.00 | $5,300.00 | $0.00 |
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