Sunshine Portal · Section
PO 0000215259
Department of Health
PO Details
- PO ID
- 0000215259
- PO Date
- 09-18-2026
- Agency
- Department of Health
- Vendor
- ENVIRONMENTAL EXPRESS INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000101971
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,554.70
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-Medical,Lab,Personal | Cubitainers required for Water Chemistry sample collection. EPC3100 Cubitainer, 4 L, 160/Case, QTY: 2 @ $777.35= $1,554.70 | 09-18-2026 | $1,554.70 | $0.00 | $1,554.70 |
| 2 | Supplies-Medical,Lab,Personal | Cubitainer required for Water Chemistry sample collection. EPC3030 Cubitainer, 38mm, 1L, 12/Case. QTY: 200 @ $57.10= $11,420.00 | 09-18-2026 | $11,420.00 | $0.00 | $11,420.00 |
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