Sunshine Portal · Section
PO 0000215444
Department of Health
PO Details
- PO ID
- 0000215444
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- DIRECT SUPPLY INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000014571
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $95.88
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | MICROFIBER CLOTH: 12"L x12"W, (100/CS), COLOR - BLUEITEM # 2CD21QTY - 3 CS @ $31.96 /CS | 09-30-2026 | $95.88 | $0.00 | $95.88 |
| 2 | Maint - Supplies | PERFORMANCE WASHCLOTH: DIRECT SUPPLY - 12"W x 12"L, (150/CS), COLOR: WHITEITEM # 98384QTY - 4 CS @ $35.00 /CS | 09-30-2026 | $140.00 | $0.00 | $140.00 |
| 3 | Maint - Supplies | PERFORMANCE BATH TOWEL: DIRECT SUPPLY - 24"W x 48"L, (48/CS), COLOR: WHITEITEM # 97391QTY - 6 CS @ $121.00 /CS | 09-30-2026 | $726.00 | $0.00 | $726.00 |
| 4 | Supplies-Inventory Exempt | TABLETOP ASHTRAY: LARGE, FLIP-TOP, 8i DIAMETER, STAINLESS STEEL TOP (EA)ITEM #35785QTY - 5 EA @ $103.00 /EA | 09-30-2026 | $515.00 | $0.00 | $515.00 |
| 5 | Supplies-Inventory Exempt | FLOOR SCUBBER: GLOBAL INDUSTRIAL - AUTOMATIC, 13-3/4" CLEANING PATHITEM # WB713170QTY - 1 EA @ $1,379.00 /EA | 09-30-2026 | $1,379.00 | $0.00 | $1,379.00 |
| 6 | Supplies-Inventory Exempt | SAFETY SIGN: RUBBERMAID - POP-UP, SAFETY CONE 9S00 - CAUTION - 20" (EA)ITEM # WBB2051501QTY - 1 EA @ $77.00 /EA | 09-30-2026 | $77.00 | $0.00 | $77.00 |
| 7 | Maint - Supplies | THERMAL LAUNDRY LABELS: HiQ - 3/4" x 2-1/4" LABEL, COLOR: WHITE (4800/PKG)INK INCLUDEDITEM # 3YK75QTY - 1 PKG @ $328.00 /PKG | 09-30-2026 | $328.00 | $0.00 | $328.00 |
| 8 | Maint - Supplies | WET FLOOR SIGN: GEUINE JOE - UNIVERSAL GRAPHIC WET FLOOR SIGN (6/PKITEM # HP698QTY - 6 PK @ $87.00 /PK | 09-30-2026 | $522.00 | $0.00 | $522.00 |
| 9 | Maint - Supplies | ALL-PURPOSE CLEANER: LAVENDER SCENT, 1 GAL BOTTLE, (4GAL/CARTON)ITEM # J4Q84QTY - 4 CT @ $67.00 /CT | 09-30-2026 | $268.00 | $0.00 | $268.00 |
Showing 1 to 9 of 9 entries
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