Sunshine Portal · Section
IDEXX DISTRIBUTION INC
Purchase orders that Department of Health has placed with IDEXX DISTRIBUTION INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,093.47
- Balance
- $0.00
Purchase Orders
3 POs with IDEXX DISTRIBUTION INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,093.47 | $4,093.47 | $0.00 |
| 0000214367 | water quality testing kit WP200I GAMMA IRRAD COLILERT 100ML 200PK (98-12973-00) Items needed for total coliform and E. Coli testing in water samples. Qty 3 @ $1,132.59 = $3,397.77 | — | 08-11-2026 | $3,397.77 | $3,397.77 | $0.00 |
| 0000214538 | Sample Vessels. WV120SB-200,VESSELS W/O ST, 200PK (98-09222-00) Items needed for routine water testing. Qty 2 @ $210.84 = $421.68 | — | 08-14-2026 | $421.68 | $421.68 | $0.00 |
| 0000214311 | sample vessels WV120SB-200,VESSELS W/O ST, 200PK (Material#: 98-09222-00) Items needed for water sample testing. Qty 1 @ $210.84 | — | 08-07-2026 | $274.02 | $274.02 | $0.00 |
Showing 1 to 3 of 3 entries
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