Sunshine Portal · Section
PO 0000214033
Department of Health
PO Details
- PO ID
- 0000214033
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- METTLER TOLEDO INTERNATIONAL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000116193
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,537.42
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Pipette calibration, Single Channel 3x4 AF, PM, 3x10 AR Accrd, Anual calibration needed for impaired driving casework.QTY: 29 @ $121.98= $3,537.42 | 07-28-2026 | $3,537.42 | $0.00 | $3,537.42 |
| 2 | Maint - Furn, Fixt, Equipment | Misc. Parts & Services for calibration QTY: 1 @ $200.00 | 07-28-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Maint - Furn, Fixt, Equipment | Pipette calibration, Single Channel 3x4 AF, PM, 3x10 AR Accrd, Anual calibration needed for impaired driving casework.QTY: 28 @ $121.98= $3415.44 | 07-28-2026 | $3,415.44 | $0.00 | $3,415.44 |
| 4 | Maint - Furn, Fixt, Equipment | Misc. Parts & Services for calibration QTY: 1 @ $200.00 | 07-28-2026 | $200.00 | $0.00 | $200.00 |
| 5 | Maint - Furn, Fixt, Equipment | Freight @ $33.00 | 07-28-2026 | $33.00 | $0.00 | $33.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →