Sunshine Portal · Section
PO 0000215107
Department of Health
PO Details
- PO ID
- 0000215107
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- ANTHONIE'S CLEANING SERVICE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000053612
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,700.00
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 | Cleaning kitchen exhaust system, Biannually. (wash 4 hoods, vent shafts, grease filters, grease cups and 3 extractor fans. 2 visits @ 850.00 | 09-10-2026 | $1,700.00 | $0.00 | $1,700.00 |
| 2 | Maint - Buildings & Structures | Dishwasher hood cleaning once a year | 09-10-2026 | $175.00 | $0.00 | $175.00 |
| 3 | Maint - Buildings & Structures | Tax on service | 09-10-2026 | $138.28 | $0.00 | $138.28 |
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