Sunshine Portal · Section
PO 0000214969
Department of Health
PO Details
- PO ID
- 0000214969
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- ESCUDO RESTAURANT SOLUTIONS LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000079186
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,880.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | PREVENTATIVE MAINTENANCE ESTIMATE OF ALL KITCHEN EQUIPMENT TO INCLUDE CLEANING OF ALL COILS, CHANGING OF OILS AND PRESSURE CHECKS, ICE MACHINE CLEANER, SANITIZER, NITROGENFALL FY27 TOTAL =$4,940.00SPRING FY27 TOTAL =$4,940.00 | 09-01-2026 | $9,880.00 | $747.50 | $9,132.50 |
| 2 | Maint - Furn, Fixt, Equipment | ESTIMATED TAXES | 09-01-2026 | $759.80 | $59.36 | $700.44 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →