Sunshine Portal · Section
PO 0000213677
Department of Health
PO Details
- PO ID
- 0000213677
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- R & B COMMERICAL SERVICE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000053250
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,065.49
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 | OPEN PO - Troubleshooting - Incurred Labor Hours Includes Troubleshooting. HVAC and Restaurant Equipment. $990.00+ Sales Tax: $75.49 = $1,065.49 | 07-14-2026 | $1,065.49 | $0.00 | $1,065.49 |
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