Sunshine Portal · Section
PO 0000213554
Department of Health
PO Details
- PO ID
- 0000213554
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 06101
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,150.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Yearly services to keep up the DI water to Laboratory Standards. 3.6 Resin Regeneration-Mixed Bed 3.6 Resin Regeneration-Mixed Bed - Customer Owns Property. QTY: 15 @ $210.00=- $3150.00 | 07-10-2026 | $3,150.00 | $0.00 | $3,150.00 |
| 2 | Maint - Furn, Fixt, Equipment | Advanced Technical Labor for Pick-Up/Delivery of Mixed Bed Tanks, Annual order for DI water to Laboratory Standards. QTY: 4 @ $451.14= $1,804.56 | 07-10-2026 | $1,804.56 | $0.00 | $1,804.56 |
| 3 | Maint - Furn, Fixt, Equipment | estimated shipping and handling | 07-10-2026 | $3,200.00 | $0.00 | $3,200.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax | 07-10-2026 | $137.60 | $0.00 | $137.60 |
Showing 1 to 4 of 4 entries
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