Sunshine Portal · Section
PO 0000214132
Department of Health
PO Details
- PO ID
- 0000214132
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- SHAMROCKS DISCOUNT JANITORIAL SUPPLY
- Contract ID
- 30000002300045AK
- Division
- 06101
- Vendor ID
- 0000043535
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $917.28
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Disinfectant spray, Aero, Item #AERO SPRAY DISINF for LLCP Residential, Qty-168 @ $5.46 Total $917.28 | 07-31-2026 | $917.28 | $917.28 | $0.00 |
| 2 | Maint - Supplies | Kitchen towel, Livi, Item #SP HOUSEHOLD RT for LLCP Residential, Qty-41 @ $44.58 Total $1,827.78 | 07-31-2026 | $1,827.78 | $1,827.78 | $0.00 |
| 3 | Maint - Supplies | Bath Tissue, Royalty Virgin, Item #RG TO 96CT for LLCP Residential, Qty-35 @ $48 Total $1,680 | 07-31-2026 | $1,680.00 | $1,680.00 | $0.00 |
| 4 | Maint - Supplies | Disinfectant cleaner, Clorox, Item #CLOROX CLEAN-UP for LLCP Residential, Qty-180 @ $10 Total $1,800 | 07-31-2026 | $1,800.00 | $1,800.00 | $0.00 |
| 5 | Maint - Supplies | Hand soap, Dial Basics, Item #DIAL BASICS 11OZ for LLCP Residential, Qty-276 @ $4.68 Total $1,291.68 | 07-31-2026 | $1,291.68 | $1,291.68 | $0.00 |
| 6 | Supplies-Kitchen Supplies | Paper plates, Dixie Ultra, Item #PAPER PLATE DIXIE for LLCP Residential, Qty-26 @ $90.50 Total $2,353 | 07-31-2026 | $2,353.00 | $2,353.00 | $0.00 |
| 7 | Maint - Supplies | Multi-surface cleaner, Pine-sol, Item #PINE SOL PINE 80OZ for LLCP Residential, Qty-174 @ $20.77 Total $3,613.98 | 07-31-2026 | $3,613.98 | $3,613.98 | $0.00 |
| 8 | Maint - Supplies | Laundry Detergent, Tide, Item #TIDE PODS 76PK for LLCP Residential, Qty-100 @ $32.30 Total $3,230 | 07-31-2026 | $3,230.00 | $3,230.00 | $0.00 |
| 9 | Maint - Supplies | Trash liner, RB 23x33, Item #RB BLACK 24X32 for LLCP Residential, Qty-28 @ $34.40 Total $963.20 | 07-31-2026 | $963.20 | $963.20 | $0.00 |
Showing 1 to 9 of 9 entries
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