Sunshine Portal · Section
PO 0000214990
Department of Health
PO Details
- PO ID
- 0000214990
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- GRANTS STEEL LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000189148
- PO Status
- Cancelled
- Buyer
- RUTH.HERNA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,000.00
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 | Maint - Buildings & Structures | Keyset. [82-C8-1] SARGENT, KESO CYLINDERS FOR 8- OR 9-LINE LOCKSETS Keyed Qty 10 Units x $200.00 =$2,000.00 | 09-02-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Keyset. [82-Cl0-1] SARGENT, KESO CYLINDERS FOR 10 LINE LOCKSETS QTY 10 Units x $200.00 = $2,000.00 | 09-02-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Freight In: QTY 1 hr. x $20.00= $20.00 | 09-02-2026 | $20.00 | $0.00 | $20.00 |
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