Sunshine Portal · Section
PO 0000214356
Department of Health
PO Details
- PO ID
- 0000214356
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $415.11
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Bandage Dispenser- Item# 160383-CLRNuvo Bandage Dispenser- Clear Bandages= $393.00Coupon Code= $-44.80Set-Up Charge= $55.00Freight= $11.91 Total= $415.11 | 08-11-2026 | $415.11 | $0.00 | $415.11 |
| 2 | Miscellaneous Expense | Fidget Spinner- Item# 142087Trio Fidget Spinner- $630.00Coupon Code- $-67.50Set-Up Charge- $45.00Freight- $45.52 Total=$653.02 | 08-11-2026 | $653.02 | $0.00 | $653.02 |
| 3 | Miscellaneous Expense | Fans- Item# 108779Twist and Chill Fan- $417.00Coupon Code- -$44.70Set-Up Charge- $30.00Freight- $31.13Total= $433.43 | 08-11-2026 | $433.43 | $0.00 | $433.43 |
| 4 | Miscellaneous Expense | Lip Balm- Item# 156215-ABeeswax Lip Moisturizer- Arch- $252.00Coupon Code- -$30.70Set-Up Charge- $55.00Freight- $21.81 Total= $298.11 | 08-11-2026 | $298.11 | $0.00 | $298.11 |
| 5 | Miscellaneous Expense | Pens- Item# 140619-W-SAlamo Pen-White-Opaque 300- Medium Point Black Ink: Light Turquoise White $213.00 Coupon Code- -$22.80Set-Up Charge- $15.00Freight- $19.71 Total= $224.37 | 08-11-2026 | $224.37 | $0.00 | $224.37 |
| 6 | Miscellaneous Expense | Drawstring Backpack- Item# 7194Promotional Drawstring Sportpack- $438.00Coupon Code- -$47.30Set-Up Charge- $35.00Freight- $54.92Total= $480.62 | 08-11-2026 | $480.62 | $0.00 | $480.62 |
| 7 | Miscellaneous Expense | Water Bottle- Item# 111388-24-CPolySure Inspire Water Bottle- 24 oz- Clear- $555.00Coupon Code- -$61.50Set-Up Charge- $60.00Freight- $85.58 Total= $639.08 | 08-11-2026 | $639.08 | $0.00 | $639.08 |
| 8 | Miscellaneous Expense | Stick Notes- Item# 6927-25-HSSouvenir Sticky Note- House-25 Sheet- $310.00Coupon Code- -$31.00Freight- $25.09Total= $304.09 | 08-11-2026 | $304.09 | $0.00 | $304.09 |
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