Sunshine Portal · Section
PO 0000215030
Department of Health
PO Details
- PO ID
- 0000215030
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- US FOODSERVICE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000013745
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,434.00
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 | Supplies-Kitchen Supplies | Bag, Food Storage Utility 1 Gal 10x11 Plastic Clear Resealable 1.75 Mil - 250/CSItem #1703198Qty - 40 @ $35.85/CS | 09-03-2026 | $1,434.00 | $1,434.00 | $0.00 |
| 2 | Supplies-Kitchen Supplies | Bag, Food Storage 1 Quart 7x8 Utility Resealable Clear Plastic 1.75 Mil Low - 500EA/CSItem #1703123Qty - 40 @ $79.90/CS | 09-03-2026 | $3,196.00 | $3,196.00 | $0.00 |
| 3 | Supplies-Kitchen Supplies | Spoon, Tea Polypropylene Mediumweight White Bulk Plastic - 1000EA/CSItem #8907222Qty - 30 @ $15.64/CS | 09-03-2026 | $469.20 | $469.20 | $0.00 |
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