Sunshine Portal · Section
PO 0000214567
Department of Health
PO Details
- PO ID
- 0000214567
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 06102
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,882.06
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Repair, Test, and Certify Backflow Prevention AssembliesLABOR$110.00(rate) X 19.73(hours) = $2170.30(total labor)MATERIALS$2811.11 - $281.11 (discount) = $2530.00TAX$181.76TOTAL$4882.06 | 08-14-2026 | $4,882.06 | $0.00 | $4,882.06 |
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