Sunshine Portal · Section
PO 0000214825
Department of Health
PO Details
- PO ID
- 0000214825
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $47.45
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 | Charger block, Rekna USB C Dual, for LLCP Staff, Qty-5 @ $9.49 Total $47.45 | 08-26-2026 | $47.45 | $0.00 | $47.45 |
| 2 | Supplies-Office Supplies | Screen Protector, I PHONE 16E/14/13/13PRO, AILUN, for LLCP Staff, Qty-5 @ $5.98 Total $29.90 | 08-26-2026 | $29.80 | $0.00 | $29.80 |
| 3 | Supplies-Office Supplies | Phone Case, HSEFO I PHONE 13, for LLCP Staff, Qty-10 @ $5.99 Total $59.90 | 08-26-2026 | $59.90 | $0.00 | $59.90 |
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