Sunshine Portal · Section
PO 0000214201
Department of Health
PO Details
- PO ID
- 0000214201
- PO Date
- 08-04-2026
- Agency
- Department of Health
- Vendor
- FFF ENTERPRISES INC
- Contract ID
- 60000002500013AA
- Division
- 06105
- Vendor ID
- 0000058072
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $653.27
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | FLUAD TRI 0.5ML PFS 10/BXQTY - 1 @ $660.77TOTAL $660.77Needed for Medications for patients/clients to include flu vaccines for employees | 08-04-2026 | $653.27 | $640.20 | $13.07 |
| 2 | Supplies-Drugs | FLUZONE TRI 0.5ML PFS 10/BX QTY - 9 @ $1,756.44 EA TOTAL $1,756.44NEEDED FOR Medications for patients/clients to include flu vaccines for employees | 08-04-2026 | $1,688.94 | $0.00 | $1,688.94 |
| 3 | Supplies-Drugs | TAX ESTIMATE = $75.00 | 08-04-2026 | $75.00 | $7.50 | $67.50 |
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