Sunshine Portal · Section
PO 0000213446
Department of Health
PO Details
- PO ID
- 0000213446
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- MOUNTAIN RIDGE ACE HARDWARE LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000069283
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,258.74
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Water softener salt 40 lb for water softening system. 126 ea @ 9.99 item #7222243 | 07-09-2026 | $1,258.74 | $1,258.74 | $0.00 |
| 2 | Maint - Buildings & Structures | C123 regular format cylinders. Replacements for broken door locks. 6 ea @ 65.00 item #S05C | 07-09-2026 | $390.00 | $390.00 | $0.00 |
| 3 | Maint - Buildings & Structures | C123 blank key everest schlage. 100 @ 5.00 item #5937651 | 07-09-2026 | $500.00 | $500.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →