Sunshine Portal · Section
PO 0000214732
Department of Health
PO Details
- PO ID
- 0000214732
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- XENERGY MECHANICAL LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000190139
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,749.00
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 - Furn, Fixt, Equipment | Fan Blower. York fan assembly. Replacing a defective blower assembly which serves elevator equipment. Qty 1 @ $2,749.00 | 08-20-2026 | $2,749.00 | $0.00 | $2,749.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor | 08-20-2026 | $1,572.00 | $0.00 | $1,572.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax of Labor | 08-20-2026 | $119.87 | $0.00 | $119.87 |
Showing 1 to 3 of 3 entries
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