Sunshine Portal · Section
PO 0000214987
Department of Health
PO Details
- PO ID
- 0000214987
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 06101
- Vendor ID
- 0000089734
- PO Status
- P
- Buyer
- RUTH.HERNA
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $6,236.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Cylindrical 11 Line Storeroom Lockset. KESO Keyed. Part # 82-10-11G04-LL-KAKESO-A-US10BQty 8 Units x $779.50= $6,236.00 | 09-02-2026 | $6,236.00 | $0.00 | $6,236.00 |
| 2 | Supplies-Medical,Lab,Personal | Mortise Lock W/Anti-Ligature Levers KESO Keyed. Part # 82-10-8204-BHL-KAKESO-A-US32D Qty 8 Units x $1,661.00 = $13,288.00 | 09-02-2026 | $13,288.00 | $0.00 | $13,288.00 |
| 3 | Supplies-Medical,Lab,Personal | Material Sub Total $19,524.00 x Freight 14.00% = $2,733.36 | 09-02-2026 | $2,733.36 | $0.00 | $2,733.36 |
Showing 1 to 3 of 3 entries
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