Sunshine Portal · Section
PO 0000213995
Department of Health
PO Details
- PO ID
- 0000213995
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 40000002300045AE
- Division
- 06101
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,245.00
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 | Maintenance on generator. Three Quarterly PM 1 Services. QTY: 3 @ $415.00= $1,245.00 | 07-24-2026 | $1,245.00 | $0.00 | $1,245.00 |
| 2 | Maint - Buildings & Structures | Maintenance on generator. PM 2 Service. QTY: 1 @ $5,859.65 | 07-24-2026 | $5,859.65 | $0.00 | $5,859.65 |
| 3 | Maint - Buildings & Structures | Maintenance on generator. 2 Hour Load Bank Test. QTY: 1 @ $4,465.00 | 07-24-2026 | $4,465.00 | $0.00 | $4,465.00 |
| 4 | Maint - Buildings & Structures | Maintenance on generator. Fuel up to 1000 gallons. QTY: 1 @ $7,000.00 | 07-24-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 5 | Maint - Buildings & Structures | Tax | 07-24-2026 | $583.31 | $0.00 | $583.31 |
Showing 1 to 5 of 5 entries
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