Sunshine Portal · Section
PO 0000214138
Department of Health
PO Details
- PO ID
- 0000214138
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- GF HEALTH PRODUCTS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000067678
- PO Status
- P
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $2,992.50
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 | Supplies-Inventory Exempt | Bed parts attachments 42" Wide kit Item #ZA811000 replenish supplies for wide Alpha II beds 6@ $498.75 each | 07-31-2026 | $2,992.50 | $0.00 | $2,992.50 |
| 2 | Supplies-Medical,Lab,Personal | Bed parts attachments 4" extension wide kit pan Item #ZA82100 replenish supplies for wide Alpha II beds 6@ $75.01 each | 07-31-2026 | $450.06 | $0.00 | $450.06 |
| 3 | Supplies-Medical,Lab,Personal | Bed parts attachments 4" extension deck gray Item #ZA71900 replenish supplies for Alpha II beds 3@ $67.72 each | 07-31-2026 | $203.16 | $0.00 | $203.16 |
| 4 | Supplies-Medical,Lab,Personal | Feight Charge | 07-31-2026 | $961.37 | $0.00 | $961.37 |
Showing 1 to 4 of 4 entries
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