Sunshine Portal · Section
PO 0000213668
Department of Health
PO Details
- PO ID
- 0000213668
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 06105
- Vendor ID
- 0000011132
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $5,397.33
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 - Buildings & Structures | Replace fuses on accurex dish exhaust fan D2. Item #slhff204ah | 07-14-2026 | $5,397.33 | $5,397.33 | $0.00 |
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