Sunshine Portal · Section
PO 0000213971
Department of Health
PO Details
- PO ID
- 0000213971
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- JOHNSON CONTROLS US HOLDINGS LLC
- Contract ID
- 30000002200029AI
- Division
- 06105
- Vendor ID
- 0000146733
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $633.00
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 | Labor, Project Management, 3 hours @ $211.00 /hour | 07-24-2026 | $633.00 | $0.00 | $633.00 |
| 2 | Maint - Buildings & Structures | Labor, Technical Labor, 14 hours @ $211.00 /hour | 07-24-2026 | $2,954.00 | $0.00 | $2,954.00 |
| 3 | Maint - Buildings & Structures | Parts, Hydro Plate, (FPL383) Qty 5 @ $68.14 /each | 07-24-2026 | $340.70 | $0.00 | $340.70 |
| 4 | Maint - Buildings & Structures | Parts, Jack Chain, (JCKCH) Qty 1 | 07-24-2026 | $63.67 | $0.00 | $63.67 |
| 5 | Maint - Buildings & Structures | Tax @ 8.4375% | 07-24-2026 | $336.77 | $0.00 | $336.77 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →