Sunshine Portal · Section
PO 0000213490
Department of Health
PO Details
- PO ID
- 0000213490
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- 7-D MECHANICAL LLC
- Contract ID
- 51665002577932
- Division
- 06102
- Vendor ID
- 0000092841
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,819.45
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Replacement compressor and supplies for warehouse walkin- KARA-010E-TAC-22. QTY: 1 @ $2819.45 | 07-09-2026 | $2,819.45 | $2,819.45 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Replacement parts for walking, Acid Away 4oz. QTY: 4 @ $92.78= $371.12 | 07-09-2026 | $371.12 | $371.12 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Replacement compressor and supplies, Liquid line fiter drier 16 Cu in 3/8 sweat. QTY: 4 @ $84.12= $336.48 | 07-09-2026 | $336.48 | $336.48 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Replacement compressor and supplies for warehouse walkin. Contactor three (3) pole 208 coil. QTY: 4 @ $118.62= $474.48 | 07-09-2026 | $474.48 | $474.48 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Delivery and drop off as requested. QTY: 1 @ $290.00 | 07-09-2026 | $290.00 | $290.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax | 07-09-2026 | $22.84 | $22.84 | $0.00 |
Showing 1 to 6 of 6 entries
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