Sunshine Portal · Section
PO 0000214748
Department of Health
PO Details
- PO ID
- 0000214748
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- CHEM-AQUA INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000149223
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,834.00
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 | Water Cooling Tower ControllerQty 1 @ $2,834.00 = $2,834.00 | 08-21-2026 | $2,834.00 | $0.00 | $2,834.00 |
| 2 | Maint - Furn, Fixt, Equipment | Estimated Shipping @ $100.00 | 08-21-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Maint - Furn, Fixt, Equipment | Sales Tax @ 8.2708%$2,834.00 x 8.2708% = $234.39 | 08-21-2026 | $234.39 | $0.00 | $234.39 |
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