Sunshine Portal · Section
PO 0000215180
Department of Health
PO Details
- PO ID
- 0000215180
- PO Date
- 09-15-2026
- Agency
- Department of Health
- Vendor
- CARSTENS HEALTH INDUSTRIES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000013515
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $323.61
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | BINDERS 2 Inch Ring Binder, Top Opening, 2- Ring, Pool Blue (Case of 16)ITEM #5878-2RCSQTY: 1CS @ $323.61 = $323.61 | 09-15-2026 | $323.61 | $0.00 | $323.61 |
| 2 | Supplies-Office Supplies | BINDERS 2 Inch Ring Binder, Top Opening, 2-Ring, Brick Red (Case of 16)ITEM #2878-2RCSQTY: 1CS @ $323.61 = $323.61 | 09-15-2026 | $323.61 | $0.00 | $323.61 |
| 3 | Supplies-Office Supplies | ESTIMATED FREIGHT | 09-15-2026 | $79.83 | $0.00 | $79.83 |
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