Sunshine Portal · Section
METTLER TOLEDO INTERNATIONAL INC
Purchase orders that Department of Health has placed with METTLER TOLEDO INTERNATIONAL INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $10,041.57
- Balance
- $9,137.26
Purchase Orders
4 POs with METTLER TOLEDO INTERNATIONAL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,041.57 | $904.31 | $9,137.26 |
| 0000214033 | Pipette calibration, Single Channel 3x4 AF, PM, 3x10 AR Accrd, Anual calibration needed for impaired driving casework.QTY: 29 @ $121.98= $3,537.42 | — | 07-28-2026 | $7,385.86 | $0.00 | $7,385.86 |
| 0000214931 | Wgt Calibration Service. WgtCal 1-4,F1,F2 Accr Set 100g-10mg. used for Calibration needed for compliance for testing drinking water samples. Qty 1 @ $1,089.00 | — | 08-31-2026 | $1,089.00 | $0.00 | $1,089.00 |
| 0000212401 | Pipette Tips C POSD 1000¿L 180/3 (17012135) Qty 8 @ $107.40 = $859.20 | — | 07-01-2026 | $904.31 | $904.31 | $0.00 |
| 0000213104 | Weight Calibration service for 50g, services to certify weights used for all water analysis methods. QTY: 1 @ $82.60 | — | 07-02-2026 | $662.40 | $0.00 | $662.40 |
Showing 1 to 4 of 4 entries
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