Sunshine Portal · Section
PO 0000214610
Department of Health
PO Details
- PO ID
- 0000214610
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- VALENCIA COUNTY COLLISION CENTER
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000144343
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $82.77
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 | Parts, for LLCP Plate #008714SG, Qty-1 @ $82.77 Total $82.77 | 08-17-2026 | $82.77 | $0.00 | $82.77 |
| 2 | Transp - Parts & Supplies | Body Labor, for LLCP Plate #008714SG, Qty-1 @ $22.50 Total $22.50 | 08-17-2026 | $22.50 | $0.00 | $22.50 |
| 3 | Transp - Parts & Supplies | Tax, for LLCP Plate #008714SG, Qty-1 @ 8.4250% Total $1.90 | 08-17-2026 | $1.90 | $0.00 | $1.90 |
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