Sunshine Portal · Section
PO 0000212654
Department of Health
PO Details
- PO ID
- 0000212654
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06105
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $71.10
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Material/Equipment, Campus Fire Alarm T&I, Qty-1 @ $71.10 Total $71.10 | 07-01-2026 | $71.10 | $0.00 | $71.10 |
| 2 | Maint - Buildings & Structures | Labor and Commissioning, Campus Fire Alarm T&I, Qty-1 @ $4,000 Total $4,000 | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 3 | Maint - Buildings & Structures | Tax on Labor, Campus Fire Alarm T&I, Qty-1 @ $337 Total $337 | 07-01-2026 | $337.00 | $0.00 | $337.00 |
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