Sunshine Portal · Section
PO 0000214312
Department of Health
PO Details
- PO ID
- 0000214312
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- MECHANICAL SYSTEMS INC
- Contract ID
- 30000002300084AQ
- Division
- 06101
- Vendor ID
- 0000054038
- PO Status
- Dispatched
- Buyer
- 377065.PAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $420.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Water Filter3.5 @ $240.00 = $840.00Split with line 2 | 08-07-2026 | $420.00 | $0.00 | $420.00 |
| 2 | Maintenance Services | Water Filter3.5 @ $240.00 = $840.00 | 08-07-2026 | $420.00 | $0.00 | $420.00 |
| 3 | Maintenance Services | Ice Machine Cleaner3.5 @ $35.00 = $122.50Split with line 4 | 08-07-2026 | $61.25 | $0.00 | $61.25 |
| 4 | Maintenance Services | Ice Machine Cleaner3.5 @ $35.00 = $122.50 | 08-07-2026 | $61.25 | $0.00 | $61.25 |
| 5 | Maintenance Services | Sanitizer3.5@ $25.00 = $87.50Split with line 6 | 08-07-2026 | $43.75 | $0.00 | $43.75 |
| 6 | Maintenance Services | Sanitizer3.5@ $25.00 = $87.50 | 08-07-2026 | $43.75 | $0.00 | $43.75 |
| 7 | Maintenance Services | Labor10.5 @ $124.00 = $1,302.00Split line 8 | 08-07-2026 | $651.00 | $0.00 | $651.00 |
| 8 | Maintenance Services | Labor10.5 @ $124.00 = $1,302.00 | 08-07-2026 | $651.00 | $0.00 | $651.00 |
| 9 | Maintenance Services | Truck Charge1 @ $40.00 = $40.00Split with Line 10 | 08-07-2026 | $20.00 | $0.00 | $20.00 |
Showing 1 to 9 of 9 entries
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