Sunshine Portal · Section
PO 0000212935
Department of Health
PO Details
- PO ID
- 0000212935
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AIRGAS USA LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000147608
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,163.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Oxygen TanksQTY: 41 @ $99.14 / EA = $4,064.74 | 07-01-2026 | $4,163.88 | $0.00 | $4,163.88 |
| 2 | Supplies-Medical,Lab,Personal | Hazmat Charge, Delivery Fee, & Fuel ChargeFY27 Estimated total = $5,000 | 07-01-2026 | $5,000.00 | $462.99 | $4,537.01 |
| 3 | Supplies-Medical,Lab,Personal | Tax @ 8.2708% = FY27 estimated total of $355.79 | 07-01-2026 | $815.42 | $116.68 | $698.74 |
| 4 | Supplies-Medical,Lab,Personal | OX USP200 CGA 54088 CL @ $27.56 = $2,425.28 | 07-01-2026 | $2,425.28 | $661.44 | $1,763.84 |
| 5 | Supplies-Medical,Lab,Personal | OX USPEA CGA 87090 CL @ $13.63 = $1,226.70 | 07-01-2026 | $1,226.70 | $286.23 | $940.47 |
Showing 1 to 5 of 5 entries
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