Sunshine Portal · Section
PO 0000214602
Department of Health
PO Details
- PO ID
- 0000214602
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- SOLSBURY HILL LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000045567
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,240.00
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 | Supplies-Field Supplies | Gravel, Blush Fines BIN 18, for LLCP Ladron, Qty-1 @ $56 Total $2,240 | 08-17-2026 | $2,240.00 | $0.00 | $2,240.00 |
| 2 | Supplies-Field Supplies | Delivery charge, for LLCP Ladron, Qty-1 @ $75 Total $75 | 08-17-2026 | $75.00 | $0.00 | $75.00 |
| 3 | Supplies-Field Supplies | Fuel Charge, for LLCP Ladron, Qty-1 @ $15 Total $15 | 08-17-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 3 of 3 entries
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