Sunshine Portal · Section
PO 0000215333
Department of Health
PO Details
- PO ID
- 0000215333
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- MARTIN RAY LAUNDRY SYSTEMS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000045460
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $130.20
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 | Maint - Furn, Fixt, Equipment | Fan 130cfm 115v50/60. 1 ea @ 130.20 item #ml13af130a37. Needed for laundry washing machine. | 09-22-2026 | $130.20 | $0.00 | $130.20 |
| 2 | Maint - Furn, Fixt, Equipment | Estimated shipping | 09-22-2026 | $53.14 | $0.00 | $53.14 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →