Sunshine Portal · Section
PO 0000213896
Department of Health
PO Details
- PO ID
- 0000213896
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- R & L SHAMROCK SERVICE STATION INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000047231
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $120.54
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Lube service, oil and filter change. Including tire rotation for transport van owned by FBMC. 2025 Ford 350 HD Base Plate #011795SG. One each @120.54 | 07-22-2026 | $120.54 | $120.54 | $0.00 |
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