Sunshine Portal · Section
PO 0000213872
Department of Health
PO Details
- PO ID
- 0000213872
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 06101
- Vendor ID
- 0000045306
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,450.00
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 | PREVENTIVE MAINTENANCE PM-2 GENERATOR INSPECTION AT DETOX'S BLDG CATERPILLAR /C7.1PGABR, SERIAL #T9W000783, MAY 2027 | 07-21-2026 | $2,450.00 | $0.00 | $2,450.00 |
| 2 | Maint - Buildings & Structures | LOAD BANK TEST | 07-21-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 3 | Maint - Buildings & Structures | TRAVEL | 07-21-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 4 | Maint - Buildings & Structures | PERFORM COMPLETE FLUID ANALYSIS WITH PM-2 | 07-21-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Maint - Buildings & Structures | ESTIMATED TAX | 07-21-2026 | $317.69 | $0.00 | $317.69 |
Showing 1 to 5 of 5 entries
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