Sunshine Portal · Section
PO 0000215249
Department of Health
PO Details
- PO ID
- 0000215249
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- PARTS TOWN LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000130088
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $15.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 4 pin cmnl plug housing. parts for washer and dryer. 4 ea @ 3.99 item #adc122605 | 09-17-2026 | $15.96 | $0.00 | $15.96 |
| 2 | Maint - Buildings & Structures | Drain valve 3" n/o motorized 240v 3 ea @ 451.00 item #mil96d350a71 | 09-17-2026 | $1,353.00 | $0.00 | $1,353.00 |
| 3 | Maint - Buildings & Structures | 4" high impact wheel. 4 ea @148.28 item #adc180018 | 09-17-2026 | $593.12 | $0.00 | $593.12 |
| 4 | Maint - Buildings & Structures | Estimated shipping | 09-17-2026 | $144.62 | $0.00 | $144.62 |
Showing 1 to 4 of 4 entries
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