Sunshine Portal · Section
PO 0000213183
Department of Health
PO Details
- PO ID
- 0000213183
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- VILLAGE OF HATCH
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054338
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $443.04
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Monthly Water Usage Including Tax for Hatch PHO. 07/01/2026 - 06/30/2027 (GF 84%) | 07-02-2026 | $443.04 | $36.92 | $406.12 |
| 2 | Utilities - Sewer/Garbage | Monthly Sewer Usage Including Tax for Hatch PHO. 07/01/2026 - 06/30/2027 (GF 84%) | 07-02-2026 | $381.24 | $31.77 | $349.47 |
| 3 | Utilities - Water | WIC Monthly Water Usage Including Tax for Hatch PHO. 07/01/2026 - 09/30/2026 (GF 16%) | 07-02-2026 | $21.09 | $7.03 | $14.06 |
| 4 | Utilities - Sewer/Garbage | WIC Monthly Sewer Usage Including Tax for Hatch PHO. 07/01/2026 - 09/30/2026 (GF 16%) | 07-02-2026 | $18.15 | $6.05 | $12.10 |
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