Sunshine Portal · Section
PO 0000214618
Department of Health
PO Details
- PO ID
- 0000214618
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- BOB GARRECHT SUPPLY INC
- Contract ID
- 60000002600078AA
- Division
- 06102
- Vendor ID
- 0000050146
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $680.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | URINAL, XL REGAL FLUSHOMETER 1.0 - EAItem # 110-1286 186-1 Qty - 6 @ $113.333/EA | 08-17-2026 | $680.00 | $0.00 | $680.00 |
| 2 | Supplies-Field Supplies | HEX WRENCH 31305 Item # 077-1299 E110 Qty - 5 @ $50.188/EA | 08-17-2026 | $250.94 | $0.00 | $250.94 |
| 3 | Supplies-Field Supplies | 1/2 CAP PROPRESS - EAItem # 004-1031 Qty - 10 @ $7.935/EA | 08-17-2026 | $79.35 | $0.00 | $79.35 |
| 4 | Supplies-Field Supplies | 3/4 CAP PROPRESS - EAItem # 004-1032 Qty - 10 @ $13.615/EA | 08-17-2026 | $136.15 | $0.00 | $136.15 |
| 5 | Supplies-Field Supplies | 1 CAP PROPRESS - EAItem # 004-1033 Qty - 10 @ $20.971/EA | 08-17-2026 | $209.71 | $0.00 | $209.71 |
Showing 1 to 5 of 5 entries
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