Sunshine Portal · Section
PO 0000214073
Department of Health
PO Details
- PO ID
- 0000214073
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- MOUNTAIN RIDGE ACE HARDWARE LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000069283
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $739.96
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Paint, RYL interior sg uwb 5 gallon. 4 ea @ 184.99 item #1020952. Needed to paint resident rooms. | 07-29-2026 | $739.96 | $0.00 | $739.96 |
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