Sunshine Portal · Section
PO 0000215408
Department of Health
PO Details
- PO ID
- 0000215408
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- OFS BRANDS HOLDINGS INC
- Contract ID
- 900001800012
- Division
- 06101
- Vendor ID
- 0000106501
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,564.80
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-Inventory Exempt | RECTANGULAR TABLESWITH POWER CUTOUTS, CONNECTOR BRACKETSBLACK CASTERSITEM # A7224RQTY 6 @$760.80 =$4,564.80 | 09-28-2026 | $4,564.80 | $0.00 | $4,564.80 |
| 2 | Supplies-Inventory Exempt | TRAINING CHAIR WITH ARMSPARTIAL HOODED CASTERSITEM #161372QTY 10 @$791.20 =$7,912.00 | 09-28-2026 | $7,912.00 | $0.00 | $7,912.00 |
| 3 | Supplies-Inventory Exempt | LABOR TO RECEIVE, DELIVER AND INSTALLDURING NORMAL BUSINESS HOURS | 09-28-2026 | $2,238.81 | $0.00 | $2,238.81 |
| 4 | Supplies-Inventory Exempt | ESTIMATED TAX | 09-28-2026 | $182.37 | $0.00 | $182.37 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →