Sunshine Portal · Section
PO 0000214203
Department of Health
PO Details
- PO ID
- 0000214203
- PO Date
- 08-04-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 382663.MOU
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $139.95
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Hepa Filters - 5 @ $27.99 | 08-04-2026 | $139.95 | $139.95 | $0.00 |
| 2 | Supplies-Office Supplies | Sign Holder 3pk | 08-04-2026 | $20.99 | $20.99 | $0.00 |
| 3 | Supplies-Office Supplies | Brochure Holder 2pk | 08-04-2026 | $9.69 | $9.69 | $0.00 |
| 4 | Supplies-Field Supplies | Canopy Weights | 08-04-2026 | $36.59 | $36.59 | $0.00 |
| 5 | Supplies-Office Supplies | Badge Holder 10pk | 08-04-2026 | $4.57 | $4.57 | $0.00 |
| 6 | Supplies-Office Supplies | Brochure Box | 08-04-2026 | $22.34 | $22.34 | $0.00 |
| 7 | Supplies-Office Supplies | Footrest | 08-04-2026 | $71.89 | $71.89 | $0.00 |
Showing 1 to 7 of 7 entries
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