Sunshine Portal · Section
PO 0000215010
Department of Health
PO Details
- PO ID
- 0000215010
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- HAL BURNS TRUCK & EQUIPMENT
- Contract ID
- 40000002400086AQ
- Division
- 06101
- Vendor ID
- 0000048410
- PO Status
- Dispatched
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $286.45
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | OIL CHANGE. FARMINGTON MOBILE UNIT FOR NW REGION. ALL PARTS, SERVICE AND DISPOSAL FEES INCLUDED. QTY 1 AT $286.45 FOR TOTAL $286.45 | 09-02-2026 | $286.45 | $0.00 | $286.45 |
| 2 | Transp - Fuel & Oil | OIL CHANGE. FARMINGTON MOBILE UNIT GENERATOR FOR NW REGION. ALL PARTS, SERVICE, DISPOSAL FEE IS INCLUDED. QTY 1 AT $250.62 FOR TOTAL $250.62 | 09-02-2026 | $250.62 | $0.00 | $250.62 |
| 3 | Transp - Parts & Supplies | WINTERIZE RV. FARMINGTON MOBILE UNIT FOR NW REGION. ALL PARTS, SERVICE, AND DISPOSAL FEE INCLUDED. QTY 1 AT $226.60 FOR TOTAL $226.60 | 09-02-2026 | $226.60 | $0.00 | $226.60 |
| 4 | Transp - Parts & Supplies | CONTROL BOX. BIG FOOT. INSTALLATION ON THE FARMINGTON MOBILE UNIT FOR THE NW REGION. ALL PARTS, SERVICE, DISPOSAL, AND DISCOUNT IS INCLUDED. QTY 1 AT $637.95 FOR TOTAL $637.95 | 09-02-2026 | $637.95 | $0.00 | $637.95 |
| 5 | Transp - Parts & Supplies | TAX. QTY 1 AT $114.76 EACH FOR TOTAL $114.76 | 09-02-2026 | $114.76 | $0.00 | $114.76 |
Showing 1 to 5 of 5 entries
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