Sunshine Portal · Section
PO 0000215319
Department of Health
PO Details
- PO ID
- 0000215319
- 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
- $143.64
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 | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 9ITEM #SHLVBD-9 QTY: 6 PR @ $23.94 = $143.64 | 09-22-2026 | $143.64 | $0.00 | $143.64 |
| 2 | Supplies-Clothng,Unifrms,Linen | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 10ITEM #SHLVBD-10QTY: 6 PR @ $23.94 = $143.64 | 09-22-2026 | $143.64 | $0.00 | $143.64 |
| 3 | Supplies-Clothng,Unifrms,Linen | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 10.5ITEM #SHLVBD-10.5QTY: 6 PR @ $23.94 = $143.64 | 09-22-2026 | $143.64 | $0.00 | $143.64 |
| 4 | Supplies-Clothng,Unifrms,Linen | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 11ITEM #SHLVBD-11QTY: 10 PR @ $23.94 = $239.40 | 09-22-2026 | $239.40 | $0.00 | $239.40 |
| 5 | Supplies-Clothng,Unifrms,Linen | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 11.5ITEM #SHLVBD-11.5QTY: 10 PR @ $23.94 = $239.40 | 09-22-2026 | $239.40 | $0.00 | $239.40 |
| 6 | Supplies-Clothng,Unifrms,Linen | SHOES Shoes, Leather, Black, Hook & Loop, Regular Width, Sz 13ITEM #SHLVBD-13QTY: 10 PR @ $23.94 = $239.40 | 09-22-2026 | $239.40 | $0.00 | $239.40 |
Showing 1 to 6 of 6 entries
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