Sunshine Portal · Section
PO 0000213541
Department of Health
PO Details
- PO ID
- 0000213541
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 06102
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,987.67
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 | Buildings & Structures | Replacement of pressure transmitter for EDS system a part for the building infostructure. QTY: 1 @ $10,987.67 | 07-10-2026 | $10,987.67 | $10,987.67 | $0.00 |
| 2 | Buildings & Structures | labor & Tax | 07-10-2026 | $82.76 | $82.76 | $0.00 |
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