Sunshine Portal · Section
PO 0000046850
Health Care Authority
PO Details
- PO ID
- 0000046850
- PO Date
- 08-03-2026
- Agency
- Health Care Authority
- Vendor
- ZIEMS FORD CORNERS
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000049561
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $130.15
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 | Transp - Parts & Supplies | Parts for repair on 2015 Ford Explorer. Plate # - 004644SG. 1 @ $130.15, Total: $130.15. Gallup. Orlinda Charleston | 08-03-2026 | $130.15 | $130.15 | $0.00 |
| 2 | Transp - Parts & Supplies | Body Labor 0.6 hours @ $65.00. Total: $39.00 | 08-03-2026 | $39.00 | $39.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Body Supplies 0.3 hours @ $4.00. Total: $1.20 | 08-03-2026 | $1.20 | $1.20 | $0.00 |
| 4 | Transp - Parts & Supplies | Tax $13.95 | 08-03-2026 | $13.95 | $13.95 | $0.00 |
Showing 1 to 4 of 4 entries
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