Sunshine Portal · Section
PO 0000215456
Department of Health
PO Details
- PO ID
- 0000215456
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $842.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | SPECIAL ACCOUNT RECEIPT BOOK8.5x11 BLACK INK WITH RED NUMBERS3-PT NCR 1-SIDEDGLUE ON LEFT EDGEQTY 1,050 =$842.85 | 09-30-2026 | $842.85 | $0.00 | $842.85 |
| 2 | Printing & Photo Services | PATIENT ACCOUNT RECEIPTS8.5X11 BLACK WITH RED NUMBERS3-PT NCR 1-SIDED GLUE ON LEFT EDGEQTY 500 =$522.83 | 09-30-2026 | $522.86 | $0.00 | $522.86 |
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