Sunshine Portal · Section
PO 0000214190
Department of Health
PO Details
- PO ID
- 0000214190
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- CENTRAL PRODUCTS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000064559
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $7,710.68
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Refrigerator, reach-in, one door model #MBF8004GR. Four each @ $1927.67, item #MFB8004GR. To replace old units through Fort Bayard Medical Center in each care unit serving area. | 08-03-2026 | $7,710.68 | $7,710.68 | $0.00 |
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