Sunshine Portal · Section
PO 0000214329
Department of Health
PO Details
- PO ID
- 0000214329
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06105
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.10
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | FY27 Year Labels- Smead ETS CC Year LBL, 27 #SMD67927 needed for Turquoise Lodge Hospital 6 PKs @ $5.85 EA= $35.10 | 08-10-2026 | $35.10 | $0.00 | $35.10 |
| 2 | Supplies-Office Supplies | Shelf- Floating Glass Shelf Black #OFD8742308 needed for Turquoise Lodge Hospital 1 Shelf @ $42.32 EA= $42.32 | 08-10-2026 | $42.32 | $0.00 | $42.32 |
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