Sunshine Portal · Section
PO 0000214604
Department of Health
PO Details
- PO ID
- 0000214604
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14.99
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 3 Hole Punch, Metal Construction, 20 Sheet Standard Silver/Black - EAQty - 1 @ $14.99/EA | 08-17-2026 | $14.99 | $0.00 | $14.99 |
| 2 | Supplies-Office Supplies | Staples, Bostitch B8 1/4 Inch PowerCrown Staples - 20,000/PKQty - 1 @ $14.77/PK | 08-17-2026 | $14.77 | $0.00 | $14.77 |
| 3 | Supplies-Office Supplies | Money/Rent Receipt Book 2-Part Carbonless, 200 Sets/Book 4 Receipts/Page - 1/PKQty - 3 @ $6.91.PK | 08-17-2026 | $20.73 | $0.00 | $20.73 |
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