Sunshine Portal · Section
PO 0000213236
Department of Health
PO Details
- PO ID
- 0000213236
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 06102
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,598.00
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 | Maint - Furn, Fixt, Equipment | ANNUAL MAINT. PM2 ON CUMMINS GEN @ NMSVH MAIN, ANNEX BLDG & SM HOMESCUMMINS SER. No.1230263493 MODEL No. DQCC*2250204PREVENTATIVE MAINT $2,450LOAD BANK TEST $1,450ATS MAINT $1328TRAVEL $1,120FLUID SAMPLES OIL, FUEL, COOLANT $250 | 07-01-2026 | $6,598.00 | $0.00 | $6,598.00 |
| 2 | Maint - Furn, Fixt, Equipment | TAX RATE @8.375% = $552.28 | 07-01-2026 | $552.58 | $0.00 | $552.58 |
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