Sunshine Portal · Section
PO 0000214003
Department of Health
PO Details
- PO ID
- 0000214003
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- SANCHEZ COLLISION & RESTORATION
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000126233
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $253.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Body Labor, for LLCP Plate #007654SG, Qty-3.9 @ $65 Total $253.50 | 07-27-2026 | $253.50 | $0.00 | $253.50 |
| 2 | Transp - Parts & Supplies | Paint Labor, for LLCP Plate #007654SG, Qty-3.9 @ $65 Total $253.50 | 07-27-2026 | $253.50 | $0.00 | $253.50 |
| 3 | Transp - Parts & Supplies | Paint Supplies, for LLCP Plate #007654SG, Qty-3.9 @ $58 Total $226.20 | 07-27-2026 | $226.20 | $0.00 | $226.20 |
| 4 | Transp - Parts & Supplies | Miscellaneous, for LLCP Plate #007654SG, Qty-1 @ $40 Total $40 | 07-27-2026 | $40.00 | $0.00 | $40.00 |
| 5 | Transp - Parts & Supplies | Tax, for LLCP Plate #007654SG, Qty-1 @ 6.6300% Total $51.26 | 07-27-2026 | $51.26 | $0.00 | $51.26 |
Showing 1 to 5 of 5 entries
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