Sunshine Portal · Section
PO 0000212657
Department of Health
PO Details
- PO ID
- 0000212657
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SAFETY FLARE INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000046238
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,475.90
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Inspections, LLCP Fire extinguishers, Qty-1 @ $1,475.90 Total $1,475.90 | 07-01-2026 | $1,475.90 | $0.00 | $1,475.90 |
| 2 | Maint - Buildings & Structures | Tax @ 6.6%, 1 @$98.06 Total $98.06 | 07-01-2026 | $98.06 | $0.00 | $98.06 |
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