Sunshine Portal · Section
PO 0000212719
Department of Health
PO Details
- PO ID
- 0000212719
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06105
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,000.00
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 Card Purchases for state vehicles used at Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $23,000.00 | $2,087.40 | $20,912.60 |
| 2 | Transp - Parts & Supplies | Vehicle parts, plus tax, if applicable, for state vehicles used at Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $130.00 | $0.00 | $130.00 |
| 3 | Transp - Fuel & Oil | Overnight Shipping, plus tax, if applicable, for lost fuel charge card replacement(s) | 07-01-2026 | $60.00 | $0.00 | $60.00 |
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