Sunshine Portal · Section
PO 0000213417
Department of Health
PO Details
- PO ID
- 0000213417
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 06101
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $445.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PM ROLLING STEEL DOORS & OPERATORS required door maintenance and testing for compliance with local fire authority having jurisdiction. Qty 5 $89.00 = $445.00 | 07-08-2026 | $445.00 | $0.00 | $445.00 |
| 2 | Maint - Buildings & Structures | FIRE DOOR DROP TEST CERTIFICATION required door maintenance and testing for compliance with local fire authority having jurisdiction. Qty 2 $119.00 = $238.00 | 07-08-2026 | $238.00 | $0.00 | $238.00 |
| 3 | Maint - Buildings & Structures | PM OMI ROLLING STEEL DOORS & OPERATORS required door maintenance and testing for compliance with local fire authority having jurisdiction. Qty 2 $89.00 = $178.00 | 07-08-2026 | $178.00 | $0.00 | $178.00 |
| 4 | Maint - Buildings & Structures | PM AUTOMATIC GATES required door maintenance and testing for compliance with local fire authority having jurisdiction. Qty 4 $89.00 = $356.00 | 07-08-2026 | $356.00 | $0.00 | $356.00 |
| 5 | Maint - Buildings & Structures | tax | 07-08-2026 | $92.80 | $0.00 | $92.80 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →