Sunshine Portal · Section
PO 0000214018
Department of Health
PO Details
- PO ID
- 0000214018
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- INTERIOR SOLUTIONS OF ARIZONA LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000182868
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,786.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Platinum Service Contract Agreement for Spacesaver Eclipse 4-23' Carriage, Serial # 428497, maintenance of the storage system used by TOX and OMI. QTY: 1 @ $1,786.00 | 07-27-2026 | $1,786.00 | $1,786.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Tax | 07-27-2026 | $136.18 | $136.18 | $0.00 |
Showing 1 to 2 of 2 entries
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