Sunshine Portal · Section
PO 0000215223
Department of Health
PO Details
- PO ID
- 0000215223
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- ACHIEVEMENT GALLERY LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000051403
- PO Status
- Dispatched
- Buyer
- 303594.BAC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $260.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Orange 57" LazerLine table table runner (orange) with multi color imprint on front 2@$130.00 | 09-16-2026 | $260.00 | $0.00 | $260.00 |
| 2 | Miscellaneous Expense | Set up charge | 09-16-2026 | $20.00 | $0.00 | $20.00 |
| 3 | Miscellaneous Expense | S&H (table throws | 09-16-2026 | $21.33 | $0.00 | $21.33 |
| 4 | Miscellaneous Expense | Harper 22 oz. enamel camping mug - COLOR imprint included in price 108@ $7.49 | 09-16-2026 | $808.92 | $0.00 | $808.92 |
| 5 | Miscellaneous Expense | Set up charge | 09-16-2026 | $62.50 | $0.00 | $62.50 |
| 6 | Miscellaneous Expense | S&H (mugs) | 09-16-2026 | $129.72 | $0.00 | $129.72 |
| 7 | Miscellaneous Expense | 20 oz. aluminum Tundra bike bottle with bamboo lid - pricing includes 1 COLOR/1 SIDED imprint 72@$6.49 | 09-16-2026 | $467.28 | $0.00 | $467.28 |
| 8 | Miscellaneous Expense | Set up charge | 09-16-2026 | $40.00 | $0.00 | $40.00 |
| 9 | Miscellaneous Expense | S&H (bottles) | 09-16-2026 | $108.81 | $0.00 | $108.81 |
Showing 1 to 9 of 9 entries
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