Sunshine Portal · Section
PO 0000214094
Department of Health
PO Details
- PO ID
- 0000214094
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $247.63
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 | Maint - Buildings & Structures | Ramps, Threshold for wheelchairs 3-5.5 raise 30x36, for LLCP Pandora, Qty-1 @ $123.82 Total $247.63 | 07-30-2026 | $247.63 | $247.63 | $0.00 |
| 2 | Maint - Buildings & Structures | Lower spray arm, Dishwasher 154568002, for LLCP Lancelot, Qty-1 @ $17.05 Total $17.05 | 07-30-2026 | $17.05 | $17.05 | $0.00 |
Showing 1 to 2 of 2 entries
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