Sunshine Portal · Section
PO 0000214067
Department of Health
PO Details
- PO ID
- 0000214067
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06105
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $891.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Part: Eaton 5P550R UPS (for Nurse Call System Equipment) | 07-29-2026 | $891.00 | $0.00 | $891.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor & Commissioning: 12 hours @ $125.00 /hour | 07-29-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on Labor @ 7.3750% | 07-29-2026 | $110.63 | $0.00 | $110.63 |
Showing 1 to 3 of 3 entries
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