Sunshine Portal · Section
PO 0000215079
Department of Health
PO Details
- PO ID
- 0000215079
- PO Date
- 09-08-2026
- Agency
- Department of Health
- Vendor
- VICTORY SUPPLY LLC
- Contract ID
- 40000002300007AK
- Division
- 06101
- Vendor ID
- 0000115472
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $349.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | APRON, WHITE, SPUN POLYESTER, 29"X32"ITEM #APWH2932QTY: 10 DZ @ $34.98 = $349.80 | 09-08-2026 | $349.80 | $0.00 | $349.80 |
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