Sunshine Portal · Section
PO 0000215063
Department of Health
PO Details
- PO ID
- 0000215063
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $200.24
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 | Other Services | 65 Gallon Container (42" H x 24.25" W x 20.5" D Capacity 200 - 250 lbs.) Every 4 weeks. Thru December 2026 2 @ $23.83 X 4 = $200.24 | 09-04-2026 | $200.24 | $0.00 | $200.24 |
| 2 | Other Services | 64 and 65 Gallon Container Monthly Rental Fee. Monthly Rental Fee Thru December 2026 2 @ $4.84 x 4 = $40.72 | 09-04-2026 | $40.72 | $0.00 | $40.72 |
| 3 | Other Services | Full set on Keys. FY27 One-Time Fee 1 @ $8.25 = $8.25 | 09-04-2026 | $8.25 | $0.00 | $8.25 |
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