Sunshine Portal · Section
PO 0000213608
Department of Health
PO Details
- PO ID
- 0000213608
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- LABARGE LANDSCAPING AND GROUND CARE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000050527
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13,978.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Bi-Weekly landscaping services for the lab . 12 @ $1200.00= $14,400.00 | 07-13-2026 | $13,978.00 | $1,978.00 | $12,000.00 |
| 2 | Maint - Grounds & Roadways | Tax QTY: 12 @ $91.50= $1098.00 | 07-13-2026 | $1,098.00 | $183.00 | $915.00 |
| 3 | Maint - Grounds & Roadways | Bi-Weekly lanscaping service for the Scientific Lab(CTAR Portion) | 07-13-2026 | $422.00 | $422.00 | $0.00 |
Showing 1 to 3 of 3 entries
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