Sunshine Portal · Section
PO 0000214743
Department of Health
PO Details
- PO ID
- 0000214743
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- FLOOR TECH CONTRACTING LLC
- Contract ID
- 50000002400001AC
- Division
- 06101
- Vendor ID
- 0000171882
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,677.50
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 | Tile VCT 630 sq ft installation 1 @ $4.25 sf | 08-20-2026 | $2,677.50 | $0.00 | $2,677.50 |
| 2 | Maint - Buildings & Structures | Flooring Material (other) 1 @ $440.00 | 08-20-2026 | $440.00 | $0.00 | $440.00 |
| 3 | Maint - Buildings & Structures | Labor hourly 8 hrs @ $65.00 a man hr = $520.00 | 08-20-2026 | $520.00 | $0.00 | $520.00 |
| 4 | Maint - Buildings & Structures | Sales Tax 1 @ $277.35 | 08-20-2026 | $277.35 | $0.00 | $277.35 |
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