Sunshine Portal · Section
PO 0000214717
Department of Health
PO Details
- PO ID
- 0000214717
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $132.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | MOUTHWASH, ALCHL FREE MINT 4OZ(60/CS)ITEM #993760QTY: 4CS @ $33.00 = $132.00 | 08-20-2026 | $132.00 | $0.00 | $132.00 |
| 2 | Supplies-Medical,Lab,Personal | CLIPPER, TOENAIL (6/BX 24BX/CS)ITEM #419823QTY: 10CS @ $95.76 = $957.60 | 08-20-2026 | $957.60 | $0.00 | $957.60 |
| 3 | Supplies-Medical,Lab,Personal | CUP, SOUFFLE PORTN TRTD PAPER WHT 1OZ (250/SL 20SL/CS)ITEM #1251880QTY: 25CS @ $43.40 = $1,085.00 | 08-20-2026 | $1,085.00 | $0.00 | $1,085.00 |
| 4 | Supplies-Medical,Lab,Personal | SANITIZER, HAND W/PUMP 8OZ (24/CS)ITEM #937916QTY: 30CS @ $56.02 = $1,680.60 | 08-20-2026 | $1,680.60 | $0.00 | $1,680.60 |
Showing 1 to 4 of 4 entries
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