Sunshine Portal · Section
PO 0000214840
Department of Health
PO Details
- PO ID
- 0000214840
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- MAIN TRAILER SALES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000046154
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,618.79
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 | Vehicle repair air conditioner mobile unit #10771SG $1,495.00 + tax on labor $123.79 = $1,618.79. | 08-26-2026 | $1,618.79 | $0.00 | $1,618.79 |
| 2 | Transp - Parts & Supplies | Vehicle repair secure internet system, Starlink for #010771SG mobile unit, loose. Labor 1 hour x $200.00 = $200.00 + tax $16.56 = $216.56, secure system 0.5 hours x $200 = $100.00 = tax = $8.28 total $100.28. Total repairs $324.88. | 08-26-2026 | $324.88 | $0.00 | $324.88 |
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