Sunshine Portal · Section
PO 0000214577
Department of Health
PO Details
- PO ID
- 0000214577
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- JOHNSON CONTROLS US HOLDINGS LLC
- Contract ID
- 30000002200029AI
- Division
- 06101
- Vendor ID
- 0000146733
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,656.00
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 | Maint - Buildings & Structures | Labor for repairs of deficiencies of fire sprinkler system, QTY: 1 @ $4,656.00 | 08-14-2026 | $4,656.00 | $0.00 | $4,656.00 |
| 2 | Maint - Buildings & Structures | Materials for repairs of deficiencies of fire sprinkler system. QTY: 1 @ $426.49 | 08-14-2026 | $426.49 | $0.00 | $426.49 |
| 3 | Maint - Buildings & Structures | Tax on labor | 08-14-2026 | $355.02 | $0.00 | $355.02 |
Showing 1 to 3 of 3 entries
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