Sunshine Portal · Section
PO 0000213602
Department of Health
PO Details
- PO ID
- 0000213602
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,337.04
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 | Preventive Maintenance for GCMS 5977 Turbo System CROSSLAB SILVER (Junior), Used to analyze biological samples from implied consent and drug facilitated crime cases.QTY:1 @ $10,337.04 | 07-13-2026 | $10,337.04 | $10,337.04 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Preventive Maintenance for GCMS 5977 Turbo System CROSSLAB SILVER (Agnes), used to analyze biological samples from implied consent and drug facilitated crime cases. QTY:1 @ $10,337.04 | 07-13-2026 | $10,337.04 | $10,337.04 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Sales Tax (7.625 %) | 07-13-2026 | $1,576.40 | $1,576.40 | $0.00 |
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