Sunshine Portal · Section
PO 0000215293
Department of Health
PO Details
- PO ID
- 0000215293
- PO Date
- 09-21-2026
- Agency
- Department of Health
- Vendor
- DIRECT SUPPLY INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014571
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,152.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HAND CONTROL: Ap_450/Ap-300, TWO-WAY CONTROLREPLACEMENT FOR CEILING LIFT REMOTES FOR SMALL HOMESITEM # 404362QTY - 8 EA @ $269.00 /EA | 09-21-2026 | $2,152.00 | $0.00 | $2,152.00 |
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