Sunshine Portal · Section
PO 0000213292
Department of Health
PO Details
- PO ID
- 0000213292
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STEWART OXYGEN SERVICE, INC
- Contract ID
- 40665002377660
- Division
- 06101
- Vendor ID
- 0000045355
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,992.56
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 | Emergency oxygen inhalators and all related services/maintenance @16 units x 29 ea/month + $35.38 tax x 12 = $5,992.56 total | 07-01-2026 | $5,992.56 | $998.76 | $4,993.80 |
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