Sunshine Portal · Section
PO 0000214835
Department of Health
PO Details
- PO ID
- 0000214835
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- BOB GARRECHT SUPPLY INC
- Contract ID
- 40000002300030AB
- Division
- 06101
- Vendor ID
- 0000050146
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,137.46
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 | WATER FOUNTAIN FILTERITEM #12-1321QTY 12 @$94.78 =$1137.46 | 08-26-2026 | $1,137.46 | $0.00 | $1,137.46 |
| 2 | Maint - Buildings & Structures | HOT WATER HOSERED RUBBER 5/8X25'ITEM #074-1293QTY 3 @$48.83 =$146.50 | 08-26-2026 | $146.50 | $0.00 | $146.50 |
| 3 | Maint - Buildings & Structures | HOT/COLD WATER HOSE5/8X50'ITEM #074-1390QTY 3 @$74.61 =$223.84 | 08-26-2026 | $223.85 | $0.00 | $223.85 |
Showing 1 to 3 of 3 entries
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