Sunshine Portal · Section
PO 0000214857
Department of Health
PO Details
- PO ID
- 0000214857
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- 40000002400086BK
- Division
- 06101
- Vendor ID
- 0000049074
- PO Status
- Dispatched
- Buyer
- 371236.BAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19.95
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Lube and oil Change Service (Synthetic Blend)1 x $19.95 = $19.95 | 08-26-2026 | $19.95 | $0.00 | $19.95 |
| 2 | Transp - Parts & Supplies | OF, Oil Filter, Oil Products1 x $5.00 = $5.00 | 08-26-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Transp - Parts & Supplies | Bulk Oil 2, Bulk Oil 5w20, Oil Products1 x $24.95 = $24.95 | 08-26-2026 | $24.95 | $0.00 | $24.95 |
| 4 | Transp - Parts & Supplies | Oil DisposalAir Filter - Replace air filter, inspect balance of fuel system and related components.1 x $6.00 = $6.00 | 08-26-2026 | $6.00 | $0.00 | $6.00 |
| 5 | Transp - Parts & Supplies | MOTFA2042, Air Filter, Misc Products1 x $35.95 = $35.95 | 08-26-2026 | $35.95 | $0.00 | $35.95 |
| 6 | Transp - Parts & Supplies | Mechanical LaborAir Filter (Fuel Injection)Remove and Replace Air Cleaner/Element1 x $27.00 = $27.00 | 08-26-2026 | $27.00 | $0.00 | $27.00 |
| 7 | Transp - Parts & Supplies | NM Sales Tax Labor Only1 x $4.44 = $4.44 | 08-26-2026 | $4.44 | $0.00 | $4.44 |
Showing 1 to 7 of 7 entries
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