Sunshine Portal · Section
PO 0000215085
Department of Health
PO Details
- PO ID
- 0000215085
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $459.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Kitchen Supplies | Cup foam 10 oz. 10 cs @ 45.96 item #860031 | 09-09-2026 | $459.60 | $459.60 | $0.00 |
| 2 | Supplies-Kitchen Supplies | Cup foam 20 oz. 12 cs @ 44.03 item #860070 | 09-09-2026 | $528.36 | $528.36 | $0.00 |
| 3 | Supplies-Kitchen Supplies | Cup plastic souffle 1 oz. 2 cs @ 32.70 item #815813 | 09-09-2026 | $65.40 | $65.40 | $0.00 |
| 4 | Supplies-Kitchen Supplies | Filter coffee/tea 1 1/2 gallon. 4 cs @ 28.73 item #640212 | 09-09-2026 | $114.92 | $114.92 | $0.00 |
| 5 | Supplies-Kitchen Supplies | Napkin 13x12 white. 2 cs @ 69.56 item #880050 | 09-09-2026 | $139.12 | $139.12 | $0.00 |
| 6 | Supplies-Kitchen Supplies | Napkin dinner 16x15 white 2 ply. 8 cs @ 67.87 item #171515 | 09-09-2026 | $542.96 | $542.96 | $0.00 |
Showing 1 to 6 of 6 entries
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