Sunshine Portal · Section
PO 0000213458
Department of Health
PO Details
- PO ID
- 0000213458
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- POWER GENERATION SERVICE LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000042685
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,155.95
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 - Furn, Fixt, Equipment | 250kW Kohler M/N: 250REOZJE S/N: 33CFGMML0037. 9 Gallon(s) 15w40 Engine Oil 162T.1 Oil Filter, GM48731 48.87T.1 Fuel Filter, GM50263 80.08T. 1 Fuel Sample Assay, tested by Subcontract Lab 125T. 3 Hourly Field Rate for PM2 Inspection 555T. HRLY ATS185T | 07-01-2026 | $1,155.95 | $0.00 | $1,155.95 |
| 2 | Maint - Furn, Fixt, Equipment | Load Bank + Cable Rental 300T. 4 Hourly Field Rate for 2-Hour NFPA Load Bank Test, including load bank setup, testing duration with documentation, and teardown, Annually 2 hours, 4 hrs 3 every yr,740T. Trk Supplies and Envir Fee 35T. Prep T&A fee 39.95T. | 07-01-2026 | $1,114.95 | $0.00 | $1,114.95 |
| 3 | Maint - Furn, Fixt, Equipment | SALES TAX | 07-01-2026 | $173.16 | $0.00 | $173.16 |
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