Sunshine Portal · Section
PO 0000215312
Department of Health
PO Details
- PO ID
- 0000215312
- PO Date
- 09-22-2026
- 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
- $56.34
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 7ITEM #PNTYECWH-7QTY: 6 DZ @ $9.39 = $56.34 | 09-22-2026 | $56.34 | $0.00 | $56.34 |
| 2 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 8ITEM #PNTYECWH-8QTY: 6 DZ @ $9.39 = $56.34 | 09-22-2026 | $56.34 | $0.00 | $56.34 |
| 3 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 9ITEM #PNTYECWH-9QTY: 6 DZ @ $10.21 = $61.26 | 09-22-2026 | $61.26 | $0.00 | $61.26 |
| 4 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 10ITEM #PNTYECWH-10QTY: 10 DZ @ $10.21 = $102.10 | 09-22-2026 | $102.10 | $0.00 | $102.10 |
| 5 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 11ITEM #PNTYECWH-11QTY: 6 DZ @ $10.21 = $61.26 | 09-22-2026 | $61.26 | $0.00 | $61.26 |
| 6 | Supplies-Clothng,Unifrms,Linen | PANTY, WHITE, ECO SZ 12ITEM #PNTYECWH-12QTY: 6 DZ @ $10.73 = $64.38 | 09-22-2026 | $64.38 | $0.00 | $64.38 |
Showing 1 to 6 of 6 entries
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