Sunshine Portal · Section
PO 0000212527
Department of Health
PO Details
- PO ID
- 0000212527
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PRECISION GLASSBLOWING OF COLORADO
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000045372
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $79.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Blue/Blue two stop tubing (PT-2230PH) analysis of surface water samples with environmental protection agency methods. Qty 1 @ $79.00 | 07-01-2026 | $79.00 | $79.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Orange/Orange two stop tubing (PT-2240PH) analysis of surface water samples with environmental protection agency methods. Qty 4 @ $79.00= $316.00 | 07-01-2026 | $316.00 | $316.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Green/Green two stop tubing (PT-2250PH) analysis of surface water samples with environmental protection agency methods. Qty 1 @ $79.00 | 07-01-2026 | $79.00 | $79.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Shipping | 07-01-2026 | $12.88 | $7.12 | $5.76 |
Showing 1 to 4 of 4 entries
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