Sunshine Portal · Section
HOSPITAL SERVICES CORPORATION
Purchase orders that Workers Compensation Admin has placed with HOSPITAL SERVICES CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $237,050.00
- Balance
- $158,300.64
Purchase Orders
3 POs with HOSPITAL SERVICES CORPORATION at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $237,050.00 | $78,749.36 | $158,300.64 |
| 0000009686 | Third Party Administrative Services for Uninsured Employer Fund (UEF) for Insurance Premiums on Medical and Indemnity Claim Reimbursements7.1.26 - 6.30.27 | — | 07-01-2026 | $219,750.00 | $75,118.97 | $144,631.03 |
| 0000009729 | Third Party Administrative Services for UEF (uninsured employer fund)25-632-P697-50000-02 | 25-632-P697-50000-02 | 08-27-2026 | $15,000.00 | $1,369.61 | $13,630.39 |
| 0000009685 | Third Party Administrative Services for UEF (uninsured employer fund)25-632-P697-50000-01 | 25-632-P697-50000-01 | 07-01-2026 | $2,300.00 | $2,260.78 | $39.22 |
Showing 1 to 3 of 3 entries
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