Sunshine Portal · Section
PO 0000214871
Department of Health
PO Details
- PO ID
- 0000214871
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- ARIZONA CHAPTER NATIONAL SAFETY COUNCIL
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000163133
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,542.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | TRAINING WORKBOOKS NSC First Aid, CPR & AED Student Workbook with E-Certificate ITEM #79200-0025QTY: 60 @ $25.70 = $1,542.00 | 08-27-2026 | $1,542.00 | $0.00 | $1,542.00 |
| 2 | Employee Training & Education | FIRST AID TRAINING Prestan Adult Face Shield (50 pack)ITEM #73206-0000QTY: 4 @ $33.00 = $132.00 | 08-27-2026 | $132.00 | $0.00 | $132.00 |
| 3 | Employee Training & Education | FIRST AID TRAINING Prestan Infant Face Shield (50 pack)ITEM #73208-0000QTY: 4 @ $29.00 = $116.00 | 08-27-2026 | $116.00 | $0.00 | $116.00 |
| 4 | Employee Training & Education | Shipping & Handling - Ground | 08-27-2026 | $106.37 | $0.00 | $106.37 |
Showing 1 to 4 of 4 entries
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