Sunshine Portal · Section
PO 0000214177
Department of Health
PO Details
- PO ID
- 0000214177
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- ENVIRONMENTAL SAMPLING SUPPLY INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000072410
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,488.00
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 | Supplies-Medical,Lab,Personal | Bottles, ESS 100 c/s of 1000-0150-QC Amber Bottles, Bottles are needed for sampling for drinking water analysis. QTY: 100 @ $24.88= $2,488.00 | 08-03-2026 | $2,488.00 | $2,488.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | shipping | 08-03-2026 | $731.99 | $480.09 | $251.90 |
| 3 | Supplies-Medical,Lab,Personal | Surcharge | 08-03-2026 | $154.40 | $154.40 | $0.00 |
Showing 1 to 3 of 3 entries
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