Sunshine Portal · Section
PO 0000214797
Department of Health
PO Details
- PO ID
- 0000214797
- PO Date
- 08-25-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $169.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Kitchen Supplies | Bag reclosable gallon. 10 ea @ 16.90 item #129707 | 08-25-2026 | $169.00 | $0.00 | $169.00 |
| 2 | Supplies-Kitchen Supplies | Bag sandwich flip top. 10 ea @ 37.77 item #857006 | 08-25-2026 | $377.70 | $0.00 | $377.70 |
| 3 | Supplies-Kitchen Supplies | Container foam hinged. 12 cs @ 18.87 item #116601 | 08-25-2026 | $226.44 | $0.00 | $226.44 |
| 4 | Supplies-Kitchen Supplies | Cup foam 20 oz. 15 cs @ 44.03 item #860070 | 08-25-2026 | $660.45 | $0.00 | $660.45 |
| 5 | Supplies-Kitchen Supplies | Film 18x2000 clear wrap. 20 ea @ 28.77 item #197142 | 08-25-2026 | $575.40 | $0.00 | $575.40 |
| 6 | Supplies-Kitchen Supplies | Lid plastic 16sl trans slotted. 10 cs @ 31.18 item #860055 | 08-25-2026 | $311.80 | $0.00 | $311.80 |
| 7 | Supplies-Kitchen Supplies | Meal kit. 8 cs @ 28.74 item #153481 | 08-25-2026 | $229.92 | $0.00 | $229.92 |
| 8 | Supplies-Kitchen Supplies | Paper freezer 18 in. 3 ea @ 42.77 item #203809 | 08-25-2026 | $128.31 | $0.00 | $128.31 |
Showing 1 to 8 of 8 entries
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