Sunshine Portal · Section
PO 0000215289
Department of Health
PO Details
- PO ID
- 0000215289
- PO Date
- 09-21-2026
- Agency
- Department of Health
- Vendor
- FUSION TACOS LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000185695
- PO Status
- X
- Buyer
- 362146.ROD
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $247.50
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | CATERING SERVICES FOR BI-ANNUAL CONFERENCE - DOULA CREDENTIALING ADVISORY COUNCIL (DCAC)BREAKFAST FOR 15 COUNCIL MEMBERS PACKAGE A -15 @ $16.50 EA - TOTAL $247.50 | 09-21-2026 | $247.50 | $0.00 | $247.50 |
| 2 | Miscellaneous Expense | LUNCH FOR 15 COUNCIL MEMBERS PACKAGE B - 15 @ $23.00 EA - TOTAL $345.00 | 09-21-2026 | $345.00 | $0.00 | $345.00 |
| 3 | Miscellaneous Expense | DELIVERY SERVICE FEES - 2 @ $54.00 EA - TOTAL $108.00 | 09-21-2026 | $108.00 | $0.00 | $108.00 |
| 4 | Miscellaneous Expense | TAX FOR SERVICES PROVIDED - TOTAL $68.51 | 09-21-2026 | $68.51 | $0.00 | $68.51 |
| 5 | Miscellaneous Expense | PROTEIN ADD-ON - 15 @ $3.00 EA - TOTAL $45.00 | 09-21-2026 | $45.00 | $0.00 | $45.00 |
| 6 | Miscellaneous Expense | EGG ADD-ON $3.50 EA - $52.50 | 09-21-2026 | $52.50 | $0.00 | $52.50 |
| 7 | Miscellaneous Expense | CHIPS AND SALSA - 10 @ $5.00 EA - TOTAL $50.00 | 09-21-2026 | $50.00 | $0.00 | $50.00 |
| 8 | Miscellaneous Expense | DESSERT CAKES - 15 @ $6.50 EA - TOTAL $97.50 | 09-21-2026 | $97.50 | $0.00 | $97.50 |
Showing 1 to 8 of 8 entries
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