Sunshine Portal · Section
PO 0000213789
Department of Health
PO Details
- PO ID
- 0000213789
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- REBEL AIR LLC
- Contract ID
- 60000002500019AD
- Division
- 06102
- Vendor ID
- 0000182619
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,421.50
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 | Filter, HVAC, Commercial Grade Minipleat, Merv 11, 20x25x2 - EAQty - 50 @ $48.43/EA | 07-17-2026 | $2,421.50 | $2,421.50 | $0.00 |
| 2 | Maint - Buildings & Structures | Filter, HVAC, Commercial Grade Minipleat, Merv 11, 20x20x2 - EAQty - 250 @ $46.78/EA | 07-17-2026 | $11,695.00 | $11,695.00 | $0.00 |
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