Sunshine Portal · Section
PO 0000214597
Department of Health
PO Details
- PO ID
- 0000214597
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- MODEL 1 COMMERCIAL VEHICLES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000097376
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $900.00
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 | Labor, for one of LLCP Plate #'s 008042SG, 008044SG, 008045SG, 008046SG, 008047SG, 004450SG, 004451SG, or 012052SG, Qty-4.5 @ $200 Total $900 | 08-17-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Transp - Parts & Supplies | Parts, for one of LLCP Plate #'s 008042SG, 008044SG, 008045SG, 008046SG, 008047SG, 004450SG, 004451SG, or 012052SG, Qty-1 @ $294.47 Total $294.47 | 08-17-2026 | $294.47 | $0.00 | $294.47 |
| 3 | Transp - Parts & Supplies | Shop supplies, for one of LLCP Plate #'s 008042SG, 008044SG, 008045SG, 008046SG, 008047SG, 004450SG, 004451SG, or 012052SG, Qty-1 @ $75 Total $75 | 08-17-2026 | $75.00 | $0.00 | $75.00 |
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