Sunshine Portal · Section
PO 0000215090
Department of Health
PO Details
- PO ID
- 0000215090
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- HACIENDA HOME CENTERS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000047214
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $237.31
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | LUMBER 2X4-16 DIMENSION #2 & BTRITEM #30010006QTY: 20 @ $11.86.5 = $237.31 | 09-09-2026 | $237.31 | $237.31 | $0.00 |
| 2 | Maint - Buildings & Structures | LUMBER 2X4-12 DIMENSION #2ITEM #30010004QTY: 20 @ $8.92 = $178.41 | 09-09-2026 | $178.41 | $178.41 | $0.00 |
| 3 | Maint - Buildings & Structures | LUMBER 1X6-16 WHITEWOOD BOARD #2 & BTRITEM #30030012QTY: 10 @ $17.09 = $170.91 | 09-09-2026 | $170.91 | $170.91 | $0.00 |
| 4 | Maint - Buildings & Structures | LUMBER 1X12-08 WHITEWOOD BOARD #2 & BTRITEM #30030026QTY: 20 @ $21.27 = $425.41 | 09-09-2026 | $425.41 | $425.41 | $0.00 |
| 5 | Maint - Buildings & Structures | LUMBER 1X8-08 WHITEWOOD BOARD #2 & BTRITEM #30030014QTY: 20 @ $13.48 = $269.61 | 09-09-2026 | $269.61 | $269.61 | $0.00 |
| 6 | Maint - Buildings & Structures | LUMBER 1X4-16 WHITEWOOD BOARD #2 & BTRITEM #30030006QTY: 10 @ $11.675 = $116.76 | 09-09-2026 | $116.76 | $116.76 | $0.00 |
| 7 | Maint - Buildings & Structures | LUMBER 1X4-12 WHITEWOOD BOARD #2 BTR ITEM #30030004 QTY: 20 @ $8.825 = $176.51 | 09-09-2026 | $176.51 | $176.51 | $0.00 |
| 8 | Maint - Buildings & Structures | LUMBER 1X8-12 WHITEWOOD BOARD #2 & BTRITEM # 30030016QTY: 20 @ $20.22 = $404.51 | 09-09-2026 | $404.51 | $404.51 | $0.00 |
| 9 | Maint - Buildings & Structures | LUMBER WAFERBOARD OSB 3/4 T &GITEM #31010002QTY: 10 @ $48.44 = $484.41 | 09-09-2026 | $484.41 | $484.41 | $0.00 |
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