Sunshine Portal · Section
PO 0000214104
Department of Health
PO Details
- PO ID
- 0000214104
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- SYSCO USA I INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000114400
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $99.08
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-Food | Soup for patients- Soup Chicken Noodle Low-Sodium Ready to Serve needed for patients at Turquoise Lodge Hospital 4 CS @ $24.77 EA= $99.08 | 07-30-2026 | $99.08 | $99.08 | $0.00 |
| 2 | Supplies-Food | Soy Milk for patients- Milk Soy Organic Pearl needed for patients at Turquoise Lodge Hospital 6 CS @ $23.14 EA= $138.84 | 07-30-2026 | $138.84 | $138.84 | $0.00 |
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