Sunshine Portal · Section
PO 0000213684
Department of Health
PO Details
- PO ID
- 0000213684
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- KONE INC
- Contract ID
- 30000002200021
- Division
- 06101
- Vendor ID
- 0000013560
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17,182.84
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 | Five traction passenger elevators, Services that need for all the elevators within the building. The cost for Fiscal Year 2027 (July 1, 2026 ¿ June 30, 2027) @ $17,182.84 | 07-15-2026 | $17,182.84 | $0.00 | $17,182.84 |
| 2 | Maint - Buildings & Structures | Material Lift, Services that need for all the elevators within the building. QTY: 1 @ $852.00 plus applicable tax | 07-15-2026 | $852.00 | $0.00 | $852.00 |
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