Sunshine Portal · Section
PO 0000214395
Department of Health
PO Details
- PO ID
- 0000214395
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- DIRECT SUPPLY INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014571
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $649.60
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-Clothng,Unifrms,Linen | Laundry Bag, Mesh, White, 36"H x 24" W, Drawstring Closure, Case of 12 (#GO388) Qty 10 @ $64.96 /case | 08-11-2026 | $649.60 | $649.60 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Laundry Bag, Mesh, White, 30"H x 18" W, Drawstring Closure, Case of 12 (#GO385) Qty 10 @ $48.96 /case | 08-11-2026 | $489.60 | $489.60 | $0.00 |
Showing 1 to 2 of 2 entries
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