Sunshine Portal · Section
PO 0000214001
Department of Health
PO Details
- PO ID
- 0000214001
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- HAL BURNS TRUCK & EQUIPMENT
- Contract ID
- 40000002400086AQ
- Division
- 06101
- Vendor ID
- 0000048410
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $363.57
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | OIL CHANGE. ALBUQUERQUE MOBILE UNIT FOR NW REGION. ALL PARTS, SERVICE AND DISPOSAL FEES INCLUDED. QTY 1 AT $363.58 FOR TOTAL OF $363.58 | 07-27-2026 | $363.57 | $363.57 | $0.00 |
| 2 | Transp - Fuel & Oil | OIL CHANGE. ALBUQUERQUE MOBILE UNIT GENERATOR FOR NW REGION. ALL PARTS, SERVICE, DISPOSAL FEE AND DISCOUNT IS INCLUDED. QTY 1 AT $284.98 EACH FOR TOTAL $284.98 | 07-27-2026 | $261.25 | $251.67 | $9.58 |
| 3 | Transp - Fuel & Oil | TAX | 07-27-2026 | $51.16 | $50.38 | $0.78 |
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