Sunshine Portal · Section
PO 0000214845
Department of Health
PO Details
- PO ID
- 0000214845
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 06105
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,599.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC repair- Apprentice/experienced worker @ $221 for 14 hours= $3094.00Estimated Travel Cost- $250.00Tax @ 8.2708% = $255.90Total cost with estimated taxes= $3599.90 | 08-26-2026 | $3,599.90 | $0.00 | $3,599.90 |
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