Sunshine Portal · Section
PO 0000214434
Department of Health
PO Details
- PO ID
- 0000214434
- PO Date
- 08-12-2026
- Agency
- Department of Health
- Vendor
- ANDREA L ROMERO
- Contract ID
- 25000002200061AG
- Division
- 06105
- Vendor ID
- 0000083031
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $371.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Tumbler, SS, size 20 oz, white with black logo. Fifty at $7.43, item #DTM-OL17. White Paper approved marketing item for Fort Bayard Medical Center. | 08-12-2026 | $371.50 | $371.50 | $0.00 |
| 2 | Miscellaneous Expense | Set up charge logo imprint, tumbler. One each @ $60.00 | 08-12-2026 | $60.00 | $60.00 | $0.00 |
| 3 | Miscellaneous Expense | Tumbler shipping one @ $90.00 | 08-12-2026 | $90.00 | $90.00 | $0.00 |
| 4 | Miscellaneous Expense | Circle magnet, white with black logo, fifty each @ $1.66, item #IMCIR3. Set up charge waived by vendor | 08-12-2026 | $83.00 | $83.00 | $0.00 |
| 5 | Miscellaneous Expense | Shipping charge one each @ $20.00 | 08-12-2026 | $20.00 | $20.00 | $0.00 |
Showing 1 to 5 of 5 entries
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