Sunshine Portal · Section
PO 0000214455
Department of Health
PO Details
- PO ID
- 0000214455
- PO Date
- 08-12-2026
- Agency
- Department of Health
- Vendor
- CARE APPAREL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000007384
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $135.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 6 WHITEITEM #3175-6-WHTQTY 6 @$22.50=$135.00 | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 7 WHITEITEM #3175-7-WHTQTY 6 @$22.50 =$135.00 | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 8 WHITEITEM #3175-8-WHTQTY 6 @$22.50 =$135.00 | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 8.5 WHITEITEM #3175-8.5-WHTQTY 6 @$22.50 =$135.00 | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 5 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 9 WHITEITEM #3175-9-WHTQTY 6 @$22.50 =$135.00 | 08-12-2026 | $135.00 | $0.00 | $135.00 |
| 6 | Supplies-Clothng,Unifrms,Linen | WOMEN'S LEATHER VELCRO SHOESSIZE 10 WHITEITEM #3175-10-WHTQTY 12 @$22.50 =$270.00 | 08-12-2026 | $270.00 | $0.00 | $270.00 |
Showing 1 to 6 of 6 entries
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