Sunshine Portal · Section
PO 0000212864
Department of Health
PO Details
- PO ID
- 0000212864
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- THE REINALT-THOMAS CORPORATION
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000014270
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tires, for owned vehicle tire replacement, Qty-8 estimated @ $175 Total $1,400 | 07-01-2026 | $1,400.00 | $887.40 | $512.60 |
| 2 | Transp - Parts & Supplies | Labor/fees, for owned vehicle tire replacement, Qty-2 estimated @ $116 Total $232 | 07-01-2026 | $232.00 | $0.00 | $232.00 |
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