Sunshine Portal · Section
PO 0000212718
Department of Health
PO Details
- PO ID
- 0000212718
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06105
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $82,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel, to include fuel related fees, for LLCP state vehicles through Wex Bank, Qty-1 @ $82,000Total $82,000 | 07-01-2026 | $82,000.00 | $10,813.80 | $71,186.20 |
| 2 | Transp - Parts & Supplies | Parts charges, for LLCP state Vehicles, Qty-1 @ $100 Total $100 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Transp - Parts & Supplies | Roadside service, for LLCP state vehicles through Wex Bank, Qty-1 @ $500 Total $500 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
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