Sunshine Portal · Section
PO 0000214917
Department of Health
PO Details
- PO ID
- 0000214917
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $282.78
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 | Other Services | Standard Console, 1 console (36'' H x 21'' W x 16'', D Capacity 60 lbs.)6 pickups @ $44.88/pick up | 08-28-2026 | $282.78 | $0.00 | $282.78 |
| 2 | Other Services | Standard Console, 5 consoles each additional, containers 6 pick ups @ $112.00/pick up | 08-28-2026 | $672.00 | $0.00 | $672.00 |
| 3 | Other Services | Standard Console, Monthly Rental Fee 6 consoles12 months @ $30.54/month | 08-28-2026 | $366.48 | $0.00 | $366.48 |
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