Sunshine Portal · Section
PO 0000214347
Department of Health
PO Details
- PO ID
- 0000214347
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,124.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Lab, Spin Touch, Lamotte 3581 Mobile, Waterlink - EAQty - 1 @ $1124.00/EA | 08-11-2026 | $1,124.00 | $0.00 | $1,124.00 |
| 2 | Supplies-Field Supplies | Chlorine Systems, #4329-J Lamotte WaterLink Spin Disks with Phosphate - 100/PKQty - 1 @ $236.00/PK | 08-11-2026 | $236.00 | $0.00 | $236.00 |
| 3 | Supplies-Field Supplies | Plastic Syringe with Green Tip, LaMotte 1189-3, 3 mL each, 3/PKQty - 1 @ 19.67/PK | 08-11-2026 | $19.67 | $0.00 | $19.67 |
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