Sunshine Portal · Section
PO 0000214944
Department of Health
PO Details
- PO ID
- 0000214944
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000014885
- PO Status
- X
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $3,152.40
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 | Rent Of Equipment | DISHWASHER XL-2000 EQUIPMENT LEASE SERVICE WITH ECOLAB INC,LEASE AT $137.70/MONTH = $1,652.40/ MONTHLY PRODUCT PURCHASES AT $125.00/MONTH = $1,500.00INCLUDES ALL REPAIRS & PARTS | 07-01-2026 | $3,152.40 | $0.00 | $3,152.40 |
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