Sunshine Portal · Section
PO 0000213607
Department of Health
PO Details
- PO ID
- 0000213607
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- SIEMENS INDUSTRY INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000007879
- PO Status
- X
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $3,525.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Calibration and installation review LUT440 in outfluent Parshall Flume, to meet local water authoritys requirement for waste disposal. QTY: 1 @ $3,525.00 | 07-13-2026 | $3,525.00 | $0.00 | $3,525.00 |
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