Sunshine Portal · Section
PO 0000213348
Department of Health
PO Details
- PO ID
- 0000213348
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AQUA TECH SERVICES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000047240
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,367.76
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 - Buildings & Structures | PROVIDE WATER TREATMENT FOR ALL STEAM BOILERS AND HOT WATER BOILER LOOPS AT COMMUNITY BASE SERVICES ($275.00 PER MONTH PLUS TAX OF $20.97 TOTAL INCLUDING TAX = $2,367.76) | 07-01-2026 | $2,367.76 | $0.00 | $2,367.76 |
| 2 | Maint - Buildings & Structures | FILTER BAGS FOR 8 MONTHS =$236.78 INCLUDING TAX | 07-01-2026 | $236.78 | $0.00 | $236.78 |
Showing 1 to 2 of 2 entries
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