Sunshine Portal · Section
PO 0000214945
Department of Health
PO Details
- PO ID
- 0000214945
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $808.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | HIP KIT, SOCK AID REACHER SPONGE LEG LIFT DRSG STICKITEM #1169446QTY: 20 @ $40.43 = $808.60 | 09-01-2026 | $808.60 | $808.60 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | BUTTON AID, HOOK W/ZIPPER PULLPLASITEM #571994QTY: 10 @ $11.62 = $116.20 | 09-01-2026 | $116.20 | $116.20 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | MAGNIFER, 3" LIGHTED PRESTNITEM #691181QTY: 10 @ $23.81 = $238.10 | 09-01-2026 | $238.10 | $0.00 | $238.10 |
| 4 | Supplies-Medical,Lab,Personal | SHOEHORN, FUNNEL FOOT W/STRINGD/SITEM #576732QTY: 5 @ $16.88 = $84.40 | 09-01-2026 | $84.40 | $84.40 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | ANKLE/FOOT SPLINT, SWEDISH AFOBLK MEN LTITEM #567558QTY: 1 @ $70.97 = $70.97 | 09-01-2026 | $70.97 | $70.97 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | ANKLE/FOOT SPLINT, SWEDISH AFOBLK MEN RTITEM #567557QTY: 1 @ $70.97 = $70.97 | 09-01-2026 | $70.97 | $70.97 | $0.00 |
Showing 1 to 6 of 6 entries
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