Sunshine Portal · Section
PO 0000214605
Department of Health
PO Details
- PO ID
- 0000214605
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 06105
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $840.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Window Glass Removal & Plexiglass Replacement, for LLCP 84 Estancia Rd, Qty-1 @ $840 Total $840 | 08-17-2026 | $840.00 | $0.00 | $840.00 |
| 2 | Maint - Buildings & Structures | Window Glass Removal & Plexiglass Replacement, for LLCP 702 Fred Ct, Qty-1 @ $1,152 Total $1,152v | 08-17-2026 | $1,152.00 | $0.00 | $1,152.00 |
| 3 | Maint - Buildings & Structures | Window Glass Removal & Plexiglass Replacement, for LLCP 2 Gregory Eiler, Qty-1 @ $420 Total $420 | 08-17-2026 | $420.00 | $0.00 | $420.00 |
| 4 | Maint - Buildings & Structures | Tax Labor, 8.0625%, Qty-1 @ $194.47 Total $194.47 | 08-17-2026 | $194.47 | $0.00 | $194.47 |
Showing 1 to 4 of 4 entries
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