Sunshine Portal · Section
PO 0000215068
Department of Health
PO Details
- PO ID
- 0000215068
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- VEOLIA WTS ANALYTICAL INSTRUMENTS INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000145263
- PO Status
- Cancelled
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $850.00
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 | consumables used to test surface water, Oxidizer Cartridge, QTY: 2 @ $425.00= $850.00 | 09-04-2026 | $850.00 | $850.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | consumables used to test surface water, Acid Cartridge. QTY: 1 @ $573.00 | 09-04-2026 | $573.00 | $573.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | consumables used to test surface water samples, Ultraviolet Light Lamp. QTY: 440.00 | 09-04-2026 | $440.00 | $440.00 | $0.00 |
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