Sunshine Portal · Section
PO 0000214629
Department of Health
PO Details
- PO ID
- 0000214629
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 06105
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,880.64
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC tech labor to troubleshoot walk in cooler and freezer. | 08-18-2026 | $2,880.64 | $0.00 | $2,880.64 |
| 2 | Maint - Buildings & Structures | Tax on labor @ 7.3750% | 08-18-2026 | $212.45 | $0.00 | $212.45 |
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