Sunshine Portal · Section
PO 0000213104
Department of Health
PO Details
- PO ID
- 0000213104
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- METTLER TOLEDO INTERNATIONAL INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000116193
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $82.60
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 - Furn, Fixt, Equipment | Weight Calibration service for 50g, services to certify weights used for all water analysis methods. QTY: 1 @ $82.60 | 07-02-2026 | $82.60 | $0.00 | $82.60 |
| 2 | Maint - Furn, Fixt, Equipment | Weight Calibration service for 10g, services to certify weights used for all water analysis methods. QTY: 1 @ $82.60 | 07-02-2026 | $82.60 | $0.00 | $82.60 |
| 3 | Maint - Furn, Fixt, Equipment | Weight Calibration service for 5g,services to certify weights used for all water analysis methods. QTY:1 @ $82.60 | 07-02-2026 | $82.60 | $0.00 | $82.60 |
| 4 | Maint - Furn, Fixt, Equipment | Weight Calibration service for 1g, services to certify weights used for all water analysis methods. QTY: 1 @ $82.60 | 07-02-2026 | $82.60 | $0.00 | $82.60 |
| 5 | Maint - Furn, Fixt, Equipment | Weight Calibration service for mg,services to certify weights used for all water analysis methods. QTY: 4 @ $83.00= $332.00 | 07-02-2026 | $332.00 | $0.00 | $332.00 |
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