Sunshine Portal · Section
PO 0000213161
Department of Health
PO Details
- PO ID
- 0000213161
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06101
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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 - Fuel & Oil | ASD PCD- WEX Transportation- Fuel & Oil Charges. Term: 7/1/2026 - 6/30/2027. | 07-02-2026 | $750.00 | $112.44 | $637.56 |
| 2 | Transp - Parts & Supplies | ASD PCD- WEX Transportation- Parts & Supplies. Term: 7/1/2026 - 6/30/2027. | 07-02-2026 | $450.00 | $0.00 | $450.00 |
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