Sunshine Portal · Section
OPTUM360 LLC
Purchase orders that Agency has placed with OPTUM360 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,118.64
- Balance
- $1,118.64
Purchase Orders
2 POs with OPTUM360 LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,118.64 | $0.00 | $1,118.64 |
| 0000215043 | Book, medical billing code, I-10-CM, spiral with tabs, item #GITSN27. Three each @ $184.95. Needed to ensure facility billing and medical records staff have the most current reference material available. | — | 09-04-2026 | $575.80 | $0.00 | $575.80 |
| 0000214469 | ICD-10-CM EXP HOSP 2027 SPIRAL W/TABSITEM #GITHS27QTY 2 @$101.11 =$202.22 | — | 08-13-2026 | $542.84 | $0.00 | $542.84 |
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