Sunshine Portal · Section
PO 0000214837
Department of Health
PO Details
- PO ID
- 0000214837
- 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
- $59.98
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Education&Recreation | STEM Kit, National Geographic Da Vinci Catapult Wood Building, for LLCP Estancia CCS, Qty-2 @ $29.99 Total $59.98 | 08-26-2026 | $59.98 | $0.00 | $59.98 |
| 2 | Supplies-Education&Recreation | Coloring Book, Adult Bundle with 10, for LLCP Estancia CCS, Qty-1 @ $21.99 Total $21.99 | 08-26-2026 | $21.99 | $0.00 | $21.99 |
| 3 | Supplies-Education&Recreation | Battleship, Hasbro Gaming, for LLCP Estancia CCS, Qty-1 @ $19.96 Total $19.96 | 08-26-2026 | $19.96 | $0.00 | $19.96 |
| 4 | Supplies-Education&Recreation | Monopoly, Board Game, for LLCP Estancia CCS, Qty-1 @ $15.99 Total $15.99 | 08-26-2026 | $15.99 | $0.00 | $15.99 |
| 5 | Supplies-Education&Recreation | Coloring Books, Liliful 144 Pcs, for Estancia CCS, Qty-1 @ $34.49 Total $34.49 | 08-26-2026 | $34.49 | $0.00 | $34.49 |
Showing 1 to 5 of 5 entries
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