Sunshine Portal · Section
PO 0000215005
Department of Health
PO Details
- PO ID
- 0000215005
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- LD SUPPLY LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000171361
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,395.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Disinfectant, ECO Neutral E23 2/case (6023-1400) Qty 15 @ $93.04 /case | 09-02-2026 | $1,395.60 | $1,395.60 | $0.00 |
| 2 | Maint - Supplies | Foam Hand Sanitizer, Symmetry 1000mL 6/case (9005-3000) Qty 15 @ $83.30 /case | 09-02-2026 | $1,249.50 | $1,249.50 | $0.00 |
| 3 | Maint - Supplies | Delivery Fee | 09-02-2026 | $15.00 | $15.00 | $0.00 |
Showing 1 to 3 of 3 entries
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