Sunshine Portal · Section
PO 0000214783
Department of Health
PO Details
- PO ID
- 0000214783
- PO Date
- 08-24-2026
- Agency
- Department of Health
- Vendor
- WEATHERPROOFING TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000012920
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,151.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor, roofing w/travel and hotel. One lot @ $7,151.80, to diagnose approximately 110 thousand square feet of thermoplastic polyolefin (PTO) roofing at Fort Bayard Medical Center. Find and repair leaks or damaged roof spots to prolong roof life. | 08-24-2026 | $7,151.50 | $0.00 | $7,151.50 |
| 2 | Maint - Buildings & Structures | Thermoplastic polyolefin (PTO) roll, patch and base course material including shipping cost one lot @ $4742.00 | 08-24-2026 | $4,742.00 | $0.00 | $4,742.00 |
| 3 | Maint - Buildings & Structures | Tax on labor @ $907.89 | 08-24-2026 | $907.89 | $0.00 | $907.89 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →