Sunshine Portal · Section
PO 0000214864
Department of Health
PO Details
- PO ID
- 0000214864
- 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
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $252.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | BDF S35 Window Film High Heat Rejection Reflective Silver 35 (Medium) - 24in X 24ft. Qty 5 x $50.44 = $252.20 | 08-26-2026 | $252.20 | $0.00 | $252.20 |
| 2 | Supplies-Inventory Exempt | Universal Projector Remote Control fit for EPSON PowerLite Home Cinema Theater System BRIGHTLINK 425Wi 430i 435Wi 475Wi+ 475Wi 480i 485Wi. Qty 1. $15.19 | 08-26-2026 | $15.19 | $0.00 | $15.19 |
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