Sunshine Portal · Section
PO 0000215317
Department of Health
PO Details
- PO ID
- 0000215317
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06101
- Vendor ID
- 0000055776
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $401.85
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 | Supplies-Office Supplies | INK. CARTRIDGE FOR POST MACHINE. iX-1 SERIES. ITEM# US_IXINK1. QTY 3 AT $197 EACH FOR TOTAL OF $591.00. PLUS TAX AT $43.26 AND SHIPPING AT $27.00 FOR A TOTAL OF $661.26 | 09-22-2026 | $401.85 | $401.85 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →