Sunshine Portal · Section
PO 0000214465
Department of Health
PO Details
- PO ID
- 0000214465
- PO Date
- 08-12-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $146.42
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pest control services for the WIC Westside Office (Taylor Ranch)$73.21 monthly x 2 months = $146.42 | 08-12-2026 | $146.42 | $0.00 | $146.42 |
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