Sunshine Portal · Section
PO 0000213967
Department of Health
PO Details
- PO ID
- 0000213967
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- DEBBIE THOMPSON
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000084324
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $593.87
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts, for LLCP Plate #008832SG, Qty-1 @ $593.87 Total $593.87 | 07-24-2026 | $593.87 | $0.00 | $593.87 |
| 2 | Transp - Parts & Supplies | Body Labor, for LLCP Plate #008832SG, Qty-4.1 @ $65 Total $266.50 | 07-24-2026 | $266.50 | $0.00 | $266.50 |
| 3 | Transp - Parts & Supplies | Paint Labor, for LLCP Plate #008832SG, Qty-4.5 @ $65 Total $292.50 | 07-24-2026 | $292.50 | $0.00 | $292.50 |
| 4 | Transp - Parts & Supplies | Mechanical Labor, for LLCP Plate #008832SG, Qty-1 @ $135 Total $135 | 07-24-2026 | $135.00 | $0.00 | $135.00 |
| 5 | Transp - Parts & Supplies | Paint Supplies, for LLCP Plate #008832SG, Qty-4.5 @ $46 Total $207 | 07-24-2026 | $207.00 | $0.00 | $207.00 |
| 6 | Transp - Parts & Supplies | Sales Tax, for LLCP Plate #008832SG, Qty-1 @ $57.67 Total $57.67 | 07-24-2026 | $57.67 | $0.00 | $57.67 |
Showing 1 to 6 of 6 entries
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