Sunshine Portal · Section
PO 0000213674
Department of Health
PO Details
- PO ID
- 0000213674
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,339.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | WATER SOFTENER SALT PELLETS$13.25 / EA X 252 = $3,339.00plus Shipping at $110.00NEED FOR FACILITY WATER SOFTENER | 07-14-2026 | $3,339.00 | $3,339.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Shipping and handling estimate $110 / EA x 1 = $110NEED FOR FACILITY WATER SOFTENER | 07-14-2026 | $110.00 | $110.00 | $0.00 |
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