Sunshine Portal · Section
PO 0000215071
Department of Health
PO Details
- PO ID
- 0000215071
- PO Date
- 09-08-2026
- Agency
- Department of Health
- Vendor
- CARSTENS HEALTH INDUSTRIES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000013515
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $466.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | PAPER DIVIDER SET4-TAB MULTICOLORITEM #2455-04QTY 150 @$3.11 =$466.50 | 09-08-2026 | $466.50 | $0.00 | $466.50 |
| 2 | Supplies-Medical,Lab,Personal | Freight Charges | 09-08-2026 | $36.12 | $0.00 | $36.12 |
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