Sunshine Portal · Section
PO 0000214594
Department of Health
PO Details
- PO ID
- 0000214594
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- MODEL 1 COMMERCIAL VEHICLES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000097376
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $1,019.75
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 | Professional Services | GLASS DOOR REPAIR FOR STATE BUS1 @$1019.75 | 08-17-2026 | $1,019.75 | $0.00 | $1,019.75 |
| 2 | Professional Services | LABOR AND SUPPLIES1 @$675.00 | 08-17-2026 | $675.00 | $0.00 | $675.00 |
| 3 | Professional Services | INBOUND FREIGHT CHARGES1 @$313.17 | 08-17-2026 | $313.17 | $0.00 | $313.17 |
Showing 1 to 3 of 3 entries
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