Sunshine Portal · Section
HIGHLANDS WRECKER SERVICE
Purchase orders that Department of Health has placed with HIGHLANDS WRECKER SERVICE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,000.00
- Balance
- $1,500.00
Purchase Orders
4 POs with HIGHLANDS WRECKER SERVICE at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,000.00 | $500.00 | $1,500.00 |
| 0000214665 | BLANK KEYS Key Blank - Sargent 275RAQTY: 600 @ $2.50 = $1,500.00 | — | 08-18-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000214280 | ELECTRONIC KEY CUT-PROGRAMMED2017 FORD TRANSIT VIN #1FDES6PMXHKB09069QTY 1 @$170.00 =$170.00 | — | 08-06-2026 | $170.00 | $170.00 | $0.00 |
| 0000214302 | ELECTRONIC KEY CUT / PROGRAMMED2017 GMC SAVANNAHLICENSE #0066435GQTY 1 @$170.00 =$170.00 | — | 08-07-2026 | $170.00 | $170.00 | $0.00 |
| 0000214292 | ELECTRONIC KEY-CUT/PROGRAMMED2015 CHEVROLET EXPRESSLICENSE #004655SGQTY 2 @$80.00 =$160.00 | — | 08-07-2026 | $160.00 | $160.00 | $0.00 |
Showing 1 to 4 of 4 entries
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