Sunshine Portal · Section
PO 0000213604
Department of Health
PO Details
- PO ID
- 0000213604
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,632.08
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventive Maintenance for LC 1260 System Enhanced LC Features CROSSLAB SILVER: 7/1/26-6/30/27 Billed Monthly @ $469.34/month x 12 = $5,632.08 | 07-13-2026 | $5,632.08 | $938.68 | $4,693.40 |
| 2 | Maint - Furn, Fixt, Equipment | Preventive Maintenance GCMS Triple Quad System !STNM-QQQ1 CROSSLAB SILVER, Billed Monthly @ $1,822.54/month x 12 = $21,870.48 | 07-13-2026 | $21,870.48 | $3,645.08 | $18,225.40 |
| 3 | Maint - Furn, Fixt, Equipment | Preventive Maintenance GCMS Triple Quad System STNM-QQQ2 CROSSLAB SILVER: Billed Monthly @ 1,822.54/month x 12 = $21,870.48 | 07-13-2026 | $21,870.48 | $3,645.08 | $18,225.40 |
| 4 | Maint - Furn, Fixt, Equipment | Preventive Maintenance Infinity II 1290 LC Extended System STNM-LC3 CROSSLAB SILVER: Billed Monthly @ $865.11/month = $10,381.32 | 07-13-2026 | $10,381.32 | $1,730.22 | $8,651.10 |
| 5 | Maint - Furn, Fixt, Equipment | Preventive Maintenance 6465A Triple Quadruple LC/MS ULTIVO (HADES) CROSSLAB SILVER: Billed Monthly @ $2,604.65 = $31,255.80 | 07-13-2026 | $31,255.80 | $5,209.30 | $26,046.50 |
| 6 | Maint - Furn, Fixt, Equipment | Preventive Maintenance 6465A Triple Quadruple LC/MS ULTIVO (NALI) CROSSLAB SILVER: Billed Monthly @ $2,604.65 = $31,255.80 | 07-13-2026 | $31,255.80 | $5,209.30 | $26,046.50 |
| 7 | Maint - Furn, Fixt, Equipment | Preventive Maintenance GCMS 5977 Turbo System MARYJANE CROSSLAB SILVER: Billed Monthly @ $946.69/month = $11,360.28 | 07-13-2026 | $11,360.28 | $1,893.38 | $9,466.90 |
| 8 | Maint - Furn, Fixt, Equipment | Sales Tax | 07-13-2026 | $4,671.26 | $778.54 | $3,892.72 |
| 9 | Maint - Furn, Fixt, Equipment | Sales Tax | 07-13-2026 | $5,517.70 | $919.62 | $4,598.08 |
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