Sunshine Portal · Section
ECOLAB INC
Purchase orders that Department of Health has placed with ECOLAB INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $25,203.35
- Balance
- $14,744.55
Purchase Orders
6 POs with ECOLAB 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,203.35 | $10,458.80 | $14,744.55 |
| 0000212782 | Lease, industrial dish water softener Model #ECO-HTSS150, single tank rack conveyor type, thirty-six (36) month lease @ $132.60 /per month plus applicable taxes. Lease to commence after approval and installation not to exceed three years from date. | — | 07-01-2026 | $9,211.20 | $1,535.20 | $7,676.00 |
| 0000214277 | Pantastic. 20 cs @ 65.21 item #6112963 | — | 08-06-2026 | $6,491.58 | $6,491.58 | $0.00 |
| 0000214944 | DISHWASHER XL-2000 EQUIPMENT LEASE SERVICE WITH ECOLAB INC,LEASE AT $137.70/MONTH = $1,652.40/ MONTHLY PRODUCT PURCHASES AT $125.00/MONTH = $1,500.00INCLUDES ALL REPAIRS & PARTS | — | 07-01-2026 | $3,152.40 | $0.00 | $3,152.40 |
| 0000214029 | DISH MARCHINE EQUIPMENT LEASE AT NMSVHMONTHLY CHARGES @ $199.61 SERIVCE DATES: JULY 1, 2026 - JUNE 30, 2027 | — | 07-01-2026 | $2,395.32 | $399.22 | $1,996.10 |
| 0000213862 | Hand Soap, Concentrated, Antibacterial, Foaming - (2-1.3L/CS)Item # 6100871Qty - 10 @ $78.40/CS | — | 07-21-2026 | $2,032.80 | $2,032.80 | $0.00 |
| 0000214574 | Soap, Hand, Antibacterial Foaming - 6-760ML/CSItem # 6101090Qty - 10 @ $56.93/CS | — | 08-14-2026 | $1,920.05 | $0.00 | $1,920.05 |
Showing 1 to 6 of 6 entries
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