Sunshine Portal · Section
PO 0000212590
Department of Health
PO Details
- PO ID
- 0000212590
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STEWART OXYGEN SERVICE, INC
- Contract ID
- 40665002377660
- Division
- 06101
- Vendor ID
- 0000045355
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,865.28
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Oxygen inhalator rentals and service for the SE Region Public Health Offices for 7/1/26-6/30/27. 21 units x $29.00 per month = $609.00 + tax ($46.44) = $655.44 x12= $7,865.28. | 07-01-2026 | $7,865.28 | $1,310.88 | $6,554.40 |
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