Sunshine Portal · Section
PO 0000213750
Department of Health
PO Details
- PO ID
- 0000213750
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- PAT ROMERO FEED & BUILDING
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000051507
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $275.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | CABINET 60" UNFINISHED BASE CABINITEM #302970443QTY: 1 @ $275.00 = $275.00 | 07-16-2026 | $275.00 | $275.00 | $0.00 |
| 2 | Maint - Buildings & Structures | COUNTERTOP 96" COUNTERTOP W/BACKSLAQTY: 1 @ $200.00 = $200.00 | 07-16-2026 | $200.00 | $200.00 | $0.00 |
| 3 | Maint - Buildings & Structures | SINK 33X22X9 SB KITCHEN SINKQTY: 1 @ $250.00 = $250.00 | 07-16-2026 | $250.00 | $250.00 | $0.00 |
| 4 | Maint - Buildings & Structures | FAUCET SS SGL PULLKITCH FAUCETQTY: 1 @ $200.00 = $200.00 | 07-16-2026 | $200.00 | $200.00 | $0.00 |
| 5 | Maint - Buildings & Structures | FAUCET STRAINER STRAINER SS FIXED POSTQTY: 1 @ $19.75 = $19.75 | 07-16-2026 | $19.75 | $19.75 | $0.00 |
Showing 1 to 5 of 5 entries
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