Sunshine Portal · Section
PO 0000214253
Department of Health
PO Details
- PO ID
- 0000214253
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- CUMMINS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000131996
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $234.45
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 | Maint - Buildings & Structures | Parts needed to perform coolant drain & flush based on failed coolant on generators. | 08-06-2026 | $234.45 | $0.00 | $234.45 |
| 2 | Maint - Buildings & Structures | Labor to drain and add restore coolant | 08-06-2026 | $738.00 | $0.00 | $738.00 |
| 3 | Maint - Buildings & Structures | Travel to perform maintenace on generators. | 08-06-2026 | $1,952.00 | $0.00 | $1,952.00 |
| 4 | Maint - Buildings & Structures | Misc. charge | 08-06-2026 | $1,809.10 | $0.00 | $1,809.10 |
| 5 | Maint - Buildings & Structures | Tax on labor | 08-06-2026 | $360.93 | $0.00 | $360.93 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →