Sunshine Portal · Section
PO 0000214596
Department of Health
PO Details
- PO ID
- 0000214596
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- HAYAS, FREDERICK J
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000030126
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $408.84
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 | Professional Services | REPLACE FRONT BUMPER AND GRILL ON STATE VANPARTS 1 @$408.84 | 08-17-2026 | $408.84 | $0.00 | $408.84 |
| 2 | Professional Services | BODY LABOR4.9 HRS @$65.00 =$318.50 | 08-17-2026 | $318.50 | $0.00 | $318.50 |
| 3 | Professional Services | LABOR FOR PAINT JOB406 HRS @$65.00 =$299.00 | 08-17-2026 | $299.00 | $0.00 | $299.00 |
| 4 | Professional Services | PAINT SUPPLIES=$220.80 | 08-17-2026 | $220.80 | $0.00 | $220.80 |
| 5 | Professional Services | FEES AND TAXES=$50.56 | 08-17-2026 | $50.56 | $0.00 | $50.56 |
Showing 1 to 5 of 5 entries
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