Sunshine Portal · Section
PO 0000213080
Department of Health
PO Details
- PO ID
- 0000213080
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- MICHAEL APODACA
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000020006
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,260.08
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 | Other Services | Pest Control Services at The Sequoyah Adolescent Treatment Center.$175.00/ month + Tax: 7.625% ($13.34) = $188.34 x 12 month = $2,260.08Term: 7/1/26 - 6/30/27 | 07-02-2026 | $2,260.08 | $376.68 | $1,883.40 |
| 2 | Other Services | Pest Control services: Unexpected pesticide treatments @ Sequoyah Adolescent Treatment Center. $1,076 Tax included. Plus tax. Term: 7/1/26 - 6/30/27 | 07-02-2026 | $1,076.25 | $0.00 | $1,076.25 |
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