Sunshine Portal · Section
PO 0000213969
Department of Health
PO Details
- PO ID
- 0000213969
- 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
- $332.49
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts, for LLCP Plate #008046SG, Qty-1 @ $332.49 Total $332.49 | 07-24-2026 | $332.49 | $0.00 | $332.49 |
| 2 | Transp - Parts & Supplies | Body Labor, for LLCP Plate #008046SG, Qty-1 @ $91 Total $91 | 07-24-2026 | $91.00 | $0.00 | $91.00 |
| 3 | Transp - Parts & Supplies | Paint Labor, for LLCP Plate #008046SG, Qty-1 @ $26 Total $26 | 07-24-2026 | $26.00 | $0.00 | $26.00 |
| 4 | Transp - Parts & Supplies | Sales tax on Labor, for LLCP Plate #008046SG, Qty-1 @ $9.72 Total $9.72 | 07-24-2026 | $9.72 | $0.00 | $9.72 |
Showing 1 to 4 of 4 entries
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