Sunshine Portal · Section
PO 0000214759
Department of Health
PO Details
- PO ID
- 0000214759
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- SYSCO USA I INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000114400
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $664.32
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-Food | Coffee for Patients- Coffee Ground House Blend with Filter Item# 5932114 needed for patients at Turquoise Lodge Hospital 6 CS @ $110.72 EA= $664.32 | 08-21-2026 | $664.32 | $0.00 | $664.32 |
| 2 | Supplies-Food | Coffee for Patients- Coffee Ground Decaffeinated House Blend with Filter Item# 5932130 needed for patients at Turquoise Lodge Hospital 6 CS @ $101.34 EA= $608.04 | 08-21-2026 | $608.04 | $0.00 | $608.04 |
| 3 | Supplies-Food | Chips for patients- Chip potato regular large single serving 64/1.5oz Item# 6725713 needed for patients at Turquoise Lodge Hospital 2 CS @ $44.34 EA= $88.68 | 08-21-2026 | $88.68 | $0.00 | $88.68 |
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