Sunshine Portal · Section
PO 0000215209
Department of Health
PO Details
- PO ID
- 0000215209
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 06101
- Vendor ID
- 0000096598
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $537.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Standard ink cartridge item #IXINK357 $268.85 ea x 2 = $537.70 total | 09-16-2026 | $537.70 | $537.70 | $0.00 |
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