Sunshine Portal · Section
PO 0000215424
Department of Health
PO Details
- PO ID
- 0000215424
- PO Date
- 09-29-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $339.35
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-Kitchen Supplies | Bowl foam 8 oz. 5 cs @ 67.87 item #840026 | 09-29-2026 | $339.35 | $0.00 | $339.35 |
| 2 | Supplies-Kitchen Supplies | Container foam hinged. 15 cs @ 18.87 item #116601 | 09-29-2026 | $283.05 | $0.00 | $283.05 |
| 3 | Supplies-Kitchen Supplies | Cup foam 20 oz. 15 cs @ 44.03 item #860070 | 09-29-2026 | $660.45 | $0.00 | $660.45 |
| 4 | Supplies-Kitchen Supplies | Lid plastic 10ftl. 5 cs @ 39.72 item #815053 | 09-29-2026 | $198.60 | $0.00 | $198.60 |
| 5 | Supplies-Kitchen Supplies | Meal kit, black. 10 cs @ 28.74 item #153481 | 09-29-2026 | $287.40 | $0.00 | $287.40 |
| 6 | Supplies-Kitchen Supplies | Napkin dinner 16x15. 8 cs @ 67.87 item #171515 | 09-29-2026 | $542.96 | $0.00 | $542.96 |
Showing 1 to 6 of 6 entries
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