Sunshine Portal · Section
PO 0000213996
Department of Health
PO Details
- PO ID
- 0000213996
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000051242
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $35.98
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 | POLARIS RANGER - MODEL VIN: 3NSMAA509NE307774 GENERAL SERVICE -OIL - PS-4 QTITEM # 2876244-NQTY - 2 EA @ $17.99 /EA | 07-24-2026 | $35.98 | $0.00 | $35.98 |
| 2 | Transp - Parts & Supplies | 10 MICRON OIL FILTER (12)ITEM # 2540086QTY - 1 EA @ $14.99 /EA | 07-24-2026 | $14.99 | $0.00 | $14.99 |
| 3 | Transp - Parts & Supplies | AIR FILTER (6)ITEM # 7082037QTY - 1 EA @ $37.99 /EA | 07-24-2026 | $37.99 | $0.00 | $37.99 |
| 4 | Transp - Parts & Supplies | 14MM SPARK PLUGITEM # 3023515QTY - 1 EA @ $8.99 /EA | 07-24-2026 | $8.99 | $0.00 | $8.99 |
| 5 | Transp - Parts & Supplies | SWITCH-KEY, 4 POS, ATV, MT SLVITEM # POL 4081557QTY - 1 EA @ $134.99 /EA | 07-24-2026 | $134.99 | $0.00 | $134.99 |
| 6 | Transp - Parts & Supplies | LABOR - QTY - 2 HR @ $130.00 /HRTAX INCLUDED @ RATE 6.4975% = $16.89 | 07-24-2026 | $276.89 | $0.00 | $276.89 |
Showing 1 to 6 of 6 entries
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