Sunshine Portal · Section
PO 0000214607
Department of Health
PO Details
- PO ID
- 0000214607
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- MODEL 1 COMMERCIAL VEHICLES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000097376
- PO Status
- P
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $1,200.00
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 | Transp - Parts & Supplies | Labor, for one of LLCP Plate #008045SG, Qty-2 @ $200 Total $400 | 08-17-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 2 | Transp - Parts & Supplies | Shop supplies, for one of LLCP Plate #008045SG, Qty-1 @ $40 Total $40 | 08-17-2026 | $115.00 | $0.00 | $115.00 |
| 3 | Transp - Parts & Supplies | Parts, for one of LLCP Plate #008045SG, Qty-1 @ $543.37 | 08-17-2026 | $476.85 | $0.00 | $476.85 |
Showing 1 to 3 of 3 entries
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