Sunshine Portal · Section
PO 0000214091
Department of Health
PO Details
- PO ID
- 0000214091
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- BP ENTERPRISE LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000172616
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $161.95
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Fob, 131364 button fob, Item #8719 for LLCP Plate #008042SG, Qty-1 @ $161.95 Total $161.95 | 07-30-2026 | $161.95 | $161.95 | $0.00 |
| 2 | Transp - Parts & Supplies | Programing, for LLCP Plate #008042SG, Qty-1 @ $49.99 Total $49.99 | 07-30-2026 | $49.99 | $49.99 | $0.00 |
Showing 1 to 2 of 2 entries
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