Sunshine Portal · Section
PO 0000215253
Department of Health
PO Details
- PO ID
- 0000215253
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- SAFETY FLARE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000046238
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $22.80
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Annual fire extinguisher maintenance, Mileage Zone 2, 4, & 5 State Price Agreement, QTY: 24 @ $.95= $22.80 | 09-17-2026 | $22.80 | $0.00 | $22.80 |
| 2 | Maint - Furn, Fixt, Equipment | Annual fire extinguisher maintenance. QTY: 93 @ $4.50= $418.50 | 09-17-2026 | $418.50 | $0.00 | $418.50 |
| 3 | Maint - Furn, Fixt, Equipment | Annual fire extinguisher maintenance, Tamper Seal 9" Yellow. QTY: 93 @ $.25= $23.25 | 09-17-2026 | $23.25 | $0.00 | $23.25 |
| 4 | Maint - Furn, Fixt, Equipment | Annual fire extinguisher maintenance. OUTDOOR LABEL. QTY: 93 @ $1.00= $93.00 | 09-17-2026 | $93.00 | $0.00 | $93.00 |
| 5 | Maint - Furn, Fixt, Equipment | Tax | 09-17-2026 | $33.65 | $0.00 | $33.65 |
Showing 1 to 5 of 5 entries
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