Sunshine Portal · Section
PO 0000214228
Department of Health
PO Details
- PO ID
- 0000214228
- PO Date
- 08-05-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 355036.WRY
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $20.52
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-Office Supplies | THERMAL TAPE/ PAPER ROLLS: VONLYST CLOVER FLEX 2 1/4" x 55' (BX/20 RL)QTY - 1 BX @ $20.52 /BX | 08-05-2026 | $20.52 | $20.52 | $0.00 |
| 2 | Supply Inventory IT | 32" CURVED MONITOR: VIEWSONICQTY - 3 EA @ $199.64 /EA | 08-05-2026 | $598.92 | $598.92 | $0.00 |
| 3 | Supplies-Inventory Exempt | DUAL MONITOR STAND: HUANUO FLOWLIFT, FULLY ADJUSTABLE QTY - 3 EA @ $46.96 /EA | 08-05-2026 | $140.88 | $140.88 | $0.00 |
Showing 1 to 3 of 3 entries
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