Sunshine Portal · Section
PO 0000214724
Department of Health
PO Details
- PO ID
- 0000214724
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- GRAYLING GROUP LLC
- Contract ID
- 25000002200061AH
- Division
- 06102
- Vendor ID
- 0000011290
- PO Status
- Dispatched
- Buyer
- JAVIER.ROT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,833.38
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-Education&Recreation | 12 x 12 x 6 Clear Tote : 1 color 2 Position1,000 @ $4.50ea = $4,500.00 | 08-20-2026 | $3,833.38 | $0.00 | $3,833.38 |
| 2 | Supplies-Education&Recreation | Tade Flab/Note Case : 1 color 2 Position1,000 @ $1.25ea = $1,250.00 | 08-20-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 3 | Supplies-Education&Recreation | 10 Piece Heal-On-The-Go First Aid Kit : 1 color 1,000 @ $1.25ea = $1,250.00 | 08-20-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 4 | Supplies-Education&Recreation | 12 x 12 x 6 Clear Tote : 1 color 2 Position1,000 @ $4.50ea = $4,500.00 | 08-20-2026 | $666.62 | $0.00 | $666.62 |
Showing 1 to 4 of 4 entries
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