Sunshine Portal · Section
PO 0000214062
Department of Health
PO Details
- PO ID
- 0000214062
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- QUADIENT INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000055776
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $31.35
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-Office Supplies | Sure seal solution. 1 gal @ 31.35 item #us_galseals Needed for postage machine. | 07-29-2026 | $31.35 | $31.35 | $0.00 |
| 2 | Supplies-Office Supplies | Standard ink cartridge. 1 ea @ 175.75 item #us_ixink357 | 07-29-2026 | $175.75 | $175.75 | $0.00 |
| 3 | Supplies-Office Supplies | Label roll 750. 1 ea @ 37.05 item #us_ecertify-label | 07-29-2026 | $37.05 | $37.05 | $0.00 |
Showing 1 to 3 of 3 entries
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