Sunshine Portal · Section
PO 0000215012
Department of Health
PO Details
- PO ID
- 0000215012
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014885
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $853.27
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 | Supplies-Kitchen Supplies | Detergent, Manual Pot and Pan - 3-2LB/CSItem # 6101907Qty - 11 @ $77.57/CS | 09-03-2026 | $853.27 | $0.00 | $853.27 |
| 2 | Supplies-Kitchen Supplies | Detergent, Pot and Pan, Ready to Use - 9 32OZBttl/CSItem # 6113003Qty 0 11 @ $46.48/CS | 09-03-2026 | $511.28 | $0.00 | $511.28 |
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