Sunshine Portal · Section
PO 0000212782
Department of Health
PO Details
- PO ID
- 0000212782
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014885
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,591.20
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 | Rent Of Equipment | Lease, industrial dish water softener Model #ECO-HTSS150, single tank rack conveyor type, thirty-six (36) month lease @ $132.60 /per month plus applicable taxes. Lease to commence after approval and installation not to exceed three years from date. | 07-01-2026 | $1,591.20 | $265.20 | $1,326.00 |
| 2 | Rent Of Equipment | Lease, industrial dish water, Model #EC66HH-LW, single tank rack conveyor type, sixty-month (60) month lease @ $475.00 /per month plus applicable taxes. Lease to commence after approval and installation not to exceed five years from date. | 07-01-2026 | $5,700.00 | $950.00 | $4,750.00 |
| 3 | Rent Of Equipment | Lease, industrial dish water booster heater for single tank rack conveyor type, one year (12) month lease @ $160.00 /per month plus applicable taxes. Lease to commence after approval and installation not to exceed one year from date. | 07-01-2026 | $1,920.00 | $320.00 | $1,600.00 |
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