Sunshine Portal · Section
PO 0000213299
Department of Health
PO Details
- PO ID
- 0000213299
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- GRANT COUNTY WATER COND INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000047137
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,008.00
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 | Miscellaneous Expense | Bottled Water +Delivery (5 Gallon Bottle). Estimated 144 @ $7.00 /bottleJuly 7, 2026 - June 30, 2027 | 07-07-2026 | $1,008.00 | $77.00 | $931.00 |
| 2 | Rent Of Equipment | Water Dispenser Rental (x2) $21.50 /month x 12 months | 07-07-2026 | $258.00 | $21.50 | $236.50 |
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