Sunshine Portal · Section
PO 0000214747
Department of Health
PO Details
- PO ID
- 0000214747
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- MANGO WORKS LLC
- Contract ID
- 40000002400086BS
- Division
- 06105
- Vendor ID
- 0000017337
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Windshield Repair - Rock ChipQty 1 @ $55.00 = $55.00 | 08-21-2026 | $55.00 | $55.00 | $0.00 |
| 2 | Transp - Parts & Supplies | GRT @ 8.2708%55.00 x 8.2708% = $4.55 | 08-21-2026 | $4.55 | $4.55 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →