Sunshine Portal · Section
PO 0000213864
Department of Health
PO Details
- PO ID
- 0000213864
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- PARTSSOURCE LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000012999
- PO Status
- Cancelled
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $3,538.88
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 - Furn, Fixt, Equipment | Main PCB Item #492-00084-01-B part needed to repair Maxi move lifts 4@ $884.72 each | 07-21-2026 | $3,538.88 | $3,538.88 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Chassis actuator replacement kit Item #700-25302 needed to repair Maxi move lift 1@ $2088.86 each | 07-21-2026 | $2,088.86 | $2,088.86 | $0.00 |
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