Sunshine Portal · Section
PO 0000215158
Department of Health
PO Details
- PO ID
- 0000215158
- PO Date
- 09-14-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $174.56
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 | Maint - Supplies | Biohazard Bags, Red 31"x 41" 30-33 Gallon, 1.6mil,100/case (178674) Qty 4 @ $43.64 /case | 09-14-2026 | $174.56 | $174.56 | $0.00 |
| 2 | Maint - Supplies | Clorox Disinfectant Spray, 32oz, Fuzion, 9/case (1032145) Qty 30 @ $128.10 /case | 09-14-2026 | $3,843.00 | $3,843.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →