Sunshine Portal · Section
PO 0000215288
Department of Health
PO Details
- PO ID
- 0000215288
- PO Date
- 09-21-2026
- Agency
- Department of Health
- Vendor
- COMPUMERIC ENGINEERING INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000072722
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,975.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | NeedleBoxes CE SERIES SINGLE MED WASTE (CE138ADA-P) Olive Green 5 @ $1395 | 09-21-2026 | $6,975.00 | $0.00 | $6,975.00 |
| 2 | Supplies-Inventory Exempt | NeedleBoxes CE SERIES SINGLE MED WASTE (CE138ADA-P) Red 5 @ $1395 | 09-21-2026 | $6,975.00 | $0.00 | $6,975.00 |
| 3 | Supplies-Inventory Exempt | Tax 1 @ $1165.48 | 09-21-2026 | $1,165.48 | $0.00 | $1,165.48 |
| 4 | Supplies-Inventory Exempt | Shipping/Handling 1 @ $1335.00 | 09-21-2026 | $1,335.00 | $0.00 | $1,335.00 |
Showing 1 to 4 of 4 entries
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