Sunshine Portal · Section
PO 0000214277
Department of Health
PO Details
- PO ID
- 0000214277
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014885
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,304.20
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 | Maint - Supplies | Pantastic. 20 cs @ 65.21 item #6112963 | 08-06-2026 | $1,304.20 | $1,304.20 | $0.00 |
| 2 | Maint - Supplies | Liquid laundry detergent 24 ea @ 132.44 item #6101849 | 08-06-2026 | $3,178.56 | $3,178.56 | $0.00 |
| 3 | Maint - Supplies | Solid power XL 5 cs @ 130.52 item #6100185 | 08-06-2026 | $652.60 | $652.60 | $0.00 |
| 4 | Maint - Supplies | Liquid laundry sour 6 ea @ 85.47 item #6112083 | 08-06-2026 | $512.82 | $512.82 | $0.00 |
| 5 | Maint - Supplies | Liquid chlorine bleach 8 ea @ 38.00 item #6115982 | 08-06-2026 | $304.00 | $304.00 | $0.00 |
| 6 | Maint - Supplies | Liquid laundry softener. 6 ea @ 89.90 item #6114310 | 08-06-2026 | $539.40 | $539.40 | $0.00 |
Showing 1 to 6 of 6 entries
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