Sunshine Portal · Section
PO 0000214178
Department of Health
PO Details
- PO ID
- 0000214178
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- GARCIA TIRES LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000146756
- PO Status
- Dispatched
- Buyer
- 376102.ARA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $64.72
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Oil change Synthetic Blend. Oil change labor, 5W-30 Synthetic Blend and Oil Filter. Check all fluids and filters. Oil Disposable Fee. Part# OCSB. Price $60.08 + Oil Disposable Fee $2.00 + Shop Supplies $1.00 + Sale Tax $1.64 = $64.72 Total. | 08-03-2026 | $64.72 | $0.00 | $64.72 |
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