Sunshine Portal · Section
PO 0000214180
Department of Health
PO Details
- PO ID
- 0000214180
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- ANALYTICHEM CANADA INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000056375
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $42.20
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Standards, ICP Standard, Be, 1000 ug/ml,CAT # 140-051-040. Needed for water testing. QTY: 1 @ $42.20 | 08-03-2026 | $42.20 | $42.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Standards, ICP Standard, Cd, 1000 ug/ml, CAT # 140-051-480.used for testing water. QTY: 1 @ $36.40 | 08-03-2026 | $36.40 | $36.40 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Standards, ICP Standard, Pb, 1000 ug/ml, CAT # 140-051-820 Used for testing water. QTY: 1 @ $36.40 | 08-03-2026 | $36.40 | $36.40 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Standards, ICP Standard, Se, 1000 ug/ml, CAT # 140-051-340. QTY: 1 @ $36.40 | 08-03-2026 | $36.40 | $36.40 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Standards, ICP Standard, Ag, 1000 ug/ml, CAT # 140-051-470. QTY: 1 @ $36.40 | 08-03-2026 | $36.40 | $36.40 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | Freight @ $55.00 | 08-03-2026 | $55.00 | $55.00 | $0.00 |
Showing 1 to 6 of 6 entries
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