Sunshine Portal · Section
PO 0000213862
Department of Health
PO Details
- PO ID
- 0000213862
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014885
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $784.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Hand Soap, Concentrated, Antibacterial, Foaming - (2-1.3L/CS)Item # 6100871Qty - 10 @ $78.40/CS | 07-21-2026 | $784.00 | $784.00 | $0.00 |
| 2 | Maint - Supplies | Hand Soap, Antibacterial, Foaming - (6-750ML/CS)Item # 6101090Qty - 10 @ $56.93/CS | 07-21-2026 | $569.30 | $569.30 | $0.00 |
| 3 | Maint - Supplies | Sanitizer, Protecting Foaming Hand Sanitizer - (6-750ML/CS)Item # 6102062Qty - 10 @ $67.95/CS | 07-21-2026 | $679.50 | $679.50 | $0.00 |
Showing 1 to 3 of 3 entries
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