Sunshine Portal · Section
PO 0000214856
Department of Health
PO Details
- PO ID
- 0000214856
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06105
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,194.76
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Single patient station with code, stat and aux jack. 6 ea @ 532.46 | 08-26-2026 | $3,194.76 | $0.00 | $3,194.76 |
| 2 | Supplies-Inventory Exempt | Break away cable, 10-pin male to 1012 female. 24 ea @ 26.78 | 08-26-2026 | $642.72 | $0.00 | $642.72 |
| 3 | Supplies-Inventory Exempt | Digital pillow speaker, 12pin bkl. 24 ea @ 189.52 | 08-26-2026 | $4,548.48 | $0.00 | $4,548.48 |
| 4 | Supplies-Inventory Exempt | Per diem and lodging | 08-26-2026 | $314.00 | $0.00 | $314.00 |
| 5 | Supplies-Inventory Exempt | Labor and commissioning to program and replace 6 patient stations and troubleshoot 2 others. | 08-26-2026 | $3,875.00 | $0.00 | $3,875.00 |
| 6 | Supplies-Inventory Exempt | Tax on labor @ 7.3750% | 08-26-2026 | $285.78 | $0.00 | $285.78 |
Showing 1 to 6 of 6 entries
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