Sunshine Portal · Section
PO 0000214931
Department of Health
PO Details
- PO ID
- 0000214931
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- METTLER TOLEDO INTERNATIONAL INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000116193
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,089.00
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 - Furn, Fixt, Equipment | Wgt Calibration Service. WgtCal 1-4,F1,F2 Accr Set 100g-10mg. used for Calibration needed for compliance for testing drinking water samples. Qty 1 @ $1,089.00 | 08-31-2026 | $1,089.00 | $0.00 | $1,089.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →