Sunshine Portal · Section
PO 0000214922
Department of Health
PO Details
- PO ID
- 0000214922
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- BOB GARRECHT SUPPLY INC
- Contract ID
- 60000002600078AA
- Division
- 06102
- Vendor ID
- 0000050146
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $566.67
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 | XL REGAL FLUSHOMETER, 1.6 GPF CLO - EAItem # 110-1298 111 Qty - 5 @ $113.333/EA | 08-28-2026 | $566.67 | $0.00 | $566.67 |
| 2 | Maint - Furn, Fixt, Equipment | BS0A HANDLE REPAIR KIT SLOAN - EAItem # 110-1167 Qty - 5 @ $3.211/EA | 08-28-2026 | $16.05 | $0.00 | $16.05 |
| 3 | Maint - Furn, Fixt, Equipment | 1-1/4 P TRAP PC 17GA - EAItem # 116-1026 Qty - 5 @ $17.563/EA | 08-28-2026 | $87.81 | $0.00 | $87.81 |
Showing 1 to 3 of 3 entries
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