Sunshine Portal · Section
PO 0000214735
Department of Health
PO Details
- PO ID
- 0000214735
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- BOB GARRECHT SUPPLY INC
- Contract ID
- 40000002300030AB
- Division
- 06101
- Vendor ID
- 0000050146
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $459.54
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 - Buildings & Structures | WASTE VALVE 091-1722 31N X 21N TWIST WASTE BRZ BODYQTY: 5 EA @ $91.908 = $459.54 | 08-20-2026 | $459.54 | $0.00 | $459.54 |
| 2 | Maint - Buildings & Structures | TOILET VALVE KIT 110-1141 A41A LC 1.6 GPF CLOSET KIT SLOANQTY: 50 EA @ $19.17 = $958.67 | 08-20-2026 | $958.67 | $0.00 | $958.67 |
| 3 | Maint - Buildings & Structures | FAUCET BREAKER 091-1330 3/8 VAC BRK KIT F/LAB FCTS ETCQTY: 5 EA @ $23.40 = $117.00 | 08-20-2026 | $117.00 | $0.00 | $117.00 |
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