Sunshine Portal · Section
PO 0000214609
Department of Health
PO Details
- PO ID
- 0000214609
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- CHRISTIANS AUTOMOTIVE
- Contract ID
- 45000002400086AE
- Division
- 06105
- Vendor ID
- 0000050290
- PO Status
- X
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $125.00
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 | Computer diagnostics, for LLCP Plate #008046SG, Qty-1 @ $125 Total $125 | 08-17-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Transp - Parts & Supplies | HAZ/SUP/DISP, for LLCP Plate #008046SG, Qty-1 @ $8.75 Total $8.75 | 08-17-2026 | $8.75 | $0.00 | $8.75 |
| 3 | Transp - Parts & Supplies | Tax, for LLCP Plate #008046SG, Estimated Qty-1 @ $7.74 Total $7.74 | 08-17-2026 | $7.74 | $0.00 | $7.74 |
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