Sunshine Portal · Section
PO 0000215328
Department of Health
PO Details
- PO ID
- 0000215328
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- ROWAN ENTERPRISES LLC
- Contract ID
- 60000002600093AK
- Division
- 06101
- Vendor ID
- 0000191768
- PO Status
- Dispatched
- Buyer
- C.66500.AM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $691.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Lanyard 1" dye sublimated with metal crimp & metal swivel snap hook 150 Qty @ $3.43 each + charges = $691.00. | 09-22-2026 | $691.00 | $0.00 | $691.00 |
| 2 | Supplies-Field Supplies | Water bottle w/ carabiner Brio 20 oz 150 Qty @ $3.89 each + charges = $740.50. | 09-22-2026 | $740.50 | $0.00 | $740.50 |
| 3 | Supplies-Field Supplies | Notebook & Pen Recycle Write 150 Qty @ $ 3.25 each + charges = $637.00 | 09-22-2026 | $637.00 | $0.00 | $637.00 |
| 4 | Supplies-Field Supplies | Tote Mini Elm Non- Woven 150 Qty @ $2.11 each + charges = $520.00 | 09-22-2026 | $520.00 | $0.00 | $520.00 |
Showing 1 to 4 of 4 entries
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