Sunshine Portal · Section
PO 0000213055
Department of Health
PO Details
- PO ID
- 0000213055
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- STEWART OXYGEN SERVICE, INC
- Contract ID
- 40665002377660
- Division
- 06101
- Vendor ID
- 0000045355
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,865.24
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 RENTAL FOR TWENTY-ONE (21) UNITS IN NW REGION PHOs 7/01/26 - 6/30/27 21 UNITS x $29.00 PER MONTH = $609.00 $609 x 12 MONTHS = $7308.00 TAX = $557.24 TOTAL = $7865.24 | 07-02-2026 | $7,865.24 | $1,310.88 | $6,554.36 |
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