Sunshine Portal · Section
PO 0000215121
Department of Health
PO Details
- PO ID
- 0000215121
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- DIRECT SUPPLY INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000014571
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,696.00
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 | Other Equipment | Cart, Hydration, Stainless and Wood Laminate, Grey in Color - EAProduct #2HH07Qty - 1 @ $6696.00 | 09-10-2026 | $6,696.00 | $0.00 | $6,696.00 |
| 2 | Other Equipment | ShippingQty - 1 @ $400.00 | 09-10-2026 | $400.00 | $0.00 | $400.00 |
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