Sunshine Portal · Section
PO 0000215279
Department of Health
PO Details
- PO ID
- 0000215279
- PO Date
- 09-21-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $271.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Repellent, Solar Powered Animal for Yards - EAQty - 4 @ $67.99/EA | 09-21-2026 | $271.96 | $0.00 | $271.96 |
| 2 | Supplies-Field Supplies | Gauge, Red Gap Fire Door, 6 Built-In Gap Sizes 1/16", 1/8", 3/16", 3/8", 1/2", 3/4 - EAQty - 5 @ $20.04/EA | 09-21-2026 | $100.20 | $0.00 | $100.20 |
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