Sunshine Portal · Section
PO 0000215187
Department of Health
PO Details
- PO ID
- 0000215187
- PO Date
- 09-15-2026
- Agency
- Department of Health
- Vendor
- HARDWARE RESOURCES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000141285
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,460.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Amber Cellophane Laminate for Strip Packaging, 2"x1800 FDA Compliant, 3" Core, .86 Mil Gauge, Sold per Roll 6/Case ITEM #AMBRX-3QTY: 30 @ $82.00 = $2,460.00 | 09-15-2026 | $2,460.00 | $0.00 | $2,460.00 |
| 2 | Supplies-Office Supplies | Direct Thermal Paper/Foil Laminate, Strip Packaging 2"x 900' FDA Compliant, 3" Core, 8.875" Max OD, Sold per Roll, 6/Case ITEM #DTLAMRX-2QTY: 30 @ $72.00 = $2,160.00 | 09-15-2026 | $2,160.00 | $0.00 | $2,160.00 |
| 3 | Supplies-Office Supplies | ESTIMATED SHIPPING AND HANDLING | 09-15-2026 | $203.51 | $0.00 | $203.51 |
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