Sunshine Portal · Section
PO 0000214250
Department of Health
PO Details
- PO ID
- 0000214250
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- T & P LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193537
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | SEWAGE TRAP PUMPINGSANDIA BUILDING/ QUARTERLY SERVICE4 @$150.00 =$600.00 | 08-06-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Maintenance Services | SEWAGE TRAP PUMPINGFORENSIC & EL CAMINO BUILDING / QUARTERLY8 @$150.00 =$1,200.00 | 08-06-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Maintenance Services | SEWAGE TRAP PUMPINGMEADOWS BUILDING / BI-WEEKLY24 @$150.00 =$3,600.00 | 08-06-2026 | $3,600.00 | $0.00 | $3,600.00 |
| 4 | Maintenance Services | SEPTIC TANK PUMPINGHOUSE 321 / SEMI ANNUALLY2 @$200.00 =$400.00 | 08-06-2026 | $400.00 | $0.00 | $400.00 |
| 5 | Maintenance Services | ESTIMATED TAXES | 08-06-2026 | $472.46 | $0.00 | $472.46 |
Showing 1 to 5 of 5 entries
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