Sunshine Portal · Section
PO 0000214315
Department of Health
PO Details
- PO ID
- 0000214315
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- PEAK SCIENTIFIC INC
- Contract ID
- —
- Division
- 06100
- Vendor ID
- 0000107826
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $24,889.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | Hydrogen generators, Intura H2 500, Hydrogen generators to be used with instrumentation for blood alcohol analysis in DWI implied consent casework. QTY: 2 @ $12,444.60= $24,889.20 | 08-07-2026 | $24,889.20 | $0.00 | $24,889.20 |
| 2 | Other Equipment | parts for generator, Bottle DI Water, Hydrogen generators to be used with instrumentation for blood alcohol analysis in DWI implied consent casework. QTY: 2 @ $135.00= $270.00 | 08-07-2026 | $270.00 | $0.00 | $270.00 |
| 3 | Other Equipment | Installation, Hydrogen generators to be used with instrumentation for blood alcohol analysis in DWI implied consent casework. QTY: 2 @ $920.00= $1,840.00 | 08-07-2026 | $1,840.00 | $0.00 | $1,840.00 |
| 4 | Other Equipment | Tariff Costs | 08-07-2026 | $2,251.58 | $0.00 | $2,251.58 |
| 5 | Other Equipment | Shipping | 08-07-2026 | $2,436.00 | $0.00 | $2,436.00 |
Showing 1 to 5 of 5 entries
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