Sunshine Portal · Section
PO 0000214111
Department of Health
PO Details
- PO ID
- 0000214111
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- HP INC
- Contract ID
- 10000002000062AA
- Division
- 06105
- Vendor ID
- 0000055703
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $175.00
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 | Maintenance IT | Labor, Additional, for hourly rates (T&M Srvcs) 1 hour @ $175.00 /hour | 07-30-2026 | $175.00 | $0.00 | $175.00 |
| 2 | Maintenance IT | Labor, Extended, hourly rates (T&M Srvcs) 1 hour @ $175.00 /hour | 07-30-2026 | $175.00 | $0.00 | $175.00 |
| 3 | Maintenance IT | Travel Zone Charges (T & M Services) 1 @ $365.00 | 07-30-2026 | $365.00 | $0.00 | $365.00 |
| 4 | Maintenance IT | Parts, 16" LCD Screen for Laptop WUXGA 250 | 07-30-2026 | $284.14 | $0.00 | $284.14 |
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