Sunshine Portal · Section
PO 0000212672
Department of Health
PO Details
- PO ID
- 0000212672
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 06105
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Superintendent, on-site, for LLCP annual gas line inspection, Qty-8 @ $75 Total $600 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Maint - Buildings & Structures | Superintendent, reporting, for LLCP annual gas line inspection, Qty-4 @ $75 Total $300 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Maint - Buildings & Structures | Report, for LLCP annual gas line inspection, Qty-1 @ $235 Total $235 | 07-01-2026 | $235.00 | $0.00 | $235.00 |
| 4 | Maint - Buildings & Structures | Subcontractor, FM Mechanical, for LLCP annual gas line inspection, Qty-1 @ $2,903.22 Total $2,903.22 | 07-01-2026 | $2,903.22 | $0.00 | $2,903.22 |
| 5 | Maint - Buildings & Structures | Tax Estimate, for LLCP annual gas line inspection, Qty-1 @ 8.425% Total $340.22 | 07-01-2026 | $340.22 | $0.00 | $340.22 |
Showing 1 to 5 of 5 entries
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