Sunshine Portal · Section
PO 0000215046
Department of Health
PO Details
- PO ID
- 0000215046
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- PREMIER TIRE AND SERVICES INC
- Contract ID
- 40000002400086BC
- Division
- 06101
- Vendor ID
- 0000050170
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11.00
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 | Shop supplies & Hazmat, for Plate #008046SG, Qty-1 @ $11 Total $11 | 09-04-2026 | $11.00 | $0.00 | $11.00 |
| 2 | Transp - Parts & Supplies | Parts & Labor, for Plate #008046SG, Qty-1 @ $9354.40 Total $9354.40 | 09-04-2026 | $9,354.40 | $0.00 | $9,354.40 |
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