Sunshine Portal · Section
PO 0000214095
Department of Health
PO Details
- PO ID
- 0000214095
- PO Date
- 07-30-2026
- 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
- $1,812.49
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 - Buildings & Structures | Labor, 8 hours @ $211.00 /hour = $1688.00 Tax on Labor @ 7.3750% = $ 124.49 | 07-30-2026 | $1,812.49 | $0.00 | $1,812.49 |
| 2 | Maint - Buildings & Structures | Materials: Fire Alarm Panel Batteries (Includes Material Markup - Cost Plus 35% & Subcontractor Markup - Cost Plus 30%)12VDC 55AH x 2 @ $185.23 = $370.4612VDC 33AH x 2 @ $115.92 = $927.36 | 07-30-2026 | $1,297.82 | $0.00 | $1,297.82 |
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