Sunshine Portal · Section
PO 0000213894
Department of Health
PO Details
- PO ID
- 0000213894
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- JOERNS WOUNDCO HOLDINGS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000148148
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,020.06
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 4' Extender Item #N341AL used to extend Joerns beds when needed 6@ $170.01 each | 07-22-2026 | $1,020.06 | $0.00 | $1,020.06 |
| 2 | Supplies-Inventory Exempt | Comfext Kit Package Item #CWXT421A_0S4QOS widening kit for Joerns beds when needed 6@ $249.00 each | 07-22-2026 | $1,494.00 | $0.00 | $1,494.00 |
| 3 | Supplies-Inventory Exempt | Freight charges | 07-22-2026 | $458.79 | $0.00 | $458.79 |
Showing 1 to 3 of 3 entries
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