Sunshine Portal · Section
PO 0000215241
Department of Health
PO Details
- PO ID
- 0000215241
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- VICTORY SUPPLY LLC
- Contract ID
- 40000002300007AK
- Division
- 06101
- Vendor ID
- 0000115472
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $394.20
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-Clothng,Unifrms,Linen | BOXER BREIFS BOXER, PRINTED SZ MITEM #BXPR-MQTY: 20DZ @ $19.71 = $394.20 | 09-17-2026 | $394.20 | $0.00 | $394.20 |
| 2 | Supplies-Clothng,Unifrms,Linen | BOXER BREIFS BOXER, PRINTED, SZ LITEM #BXPR-LQTY: 20DZ @ $19.71 = $394.20 | 09-17-2026 | $394.20 | $0.00 | $394.20 |
| 3 | Supplies-Clothng,Unifrms,Linen | BOXER BREIFS BOXER, PRINTED, SZ XLITEM #BXPR-XLQTY: 20DZ @ $19.71 = $394.20 | 09-17-2026 | $394.20 | $0.00 | $394.20 |
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