Sunshine Portal · Section
PO 0000214839
Department of Health
PO Details
- PO ID
- 0000214839
- 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
- $1,257.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PLUMBING CARTRIDGE REPLACEMENT KITITEM #001-1663QTY 10 @$125.76 =$1257.60 | 08-26-2026 | $1,257.60 | $0.00 | $1,257.60 |
| 2 | Maint - Buildings & Structures | HEMISPHERICAL WATER PUSH BUTTONSINGLE TEMPERATURE VALVEITEM #001-1663QTY 4 @$98.45 =$393.81 | 08-26-2026 | $393.81 | $0.00 | $393.81 |
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