Sunshine Portal · Section
PO 0000214009
Department of Health
PO Details
- PO ID
- 0000214009
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- CARE APPAREL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000007384
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $270.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | SNEAKERS MEN LEATHER VELC SNEAKER; 9.5 BLACKITEM #LTVO-9.5-BLKQTY: 12 @ $22.50 = $270.00 | 07-27-2026 | $270.00 | $0.00 | $270.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | SNEAKERS MEN LEATHER VELC SNEAKER; 10 BLACKITEM #LTVO-10-BLKQTY: 12 @ $22.50 = $270.00 | 07-27-2026 | $270.00 | $0.00 | $270.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | SNEAKERS MEN LEATHER VELC SNEAKER; 10.5 BLACKITEM #LTVO-10.5-BLKQTY: 12 @ $22.50 = $270.00 | 07-27-2026 | $270.00 | $0.00 | $270.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | SNEAKERS MEN LEATHER VELC SNEAKER; 12 BLACKITEM #LTVO-12-BLKQTY: 12 @ $22.50 = $270.00 | 07-27-2026 | $270.00 | $0.00 | $270.00 |
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