Sunshine Portal · Section
PO 0000215308
Department of Health
PO Details
- PO ID
- 0000215308
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- CRAIG INDEPENDENT TIRE CO INC
- Contract ID
- 30000002300092AA-4
- Division
- 06105
- Vendor ID
- 0000048245
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Tire replace & repair, for LLCP owned vehicles, Qty-1 @ $500 Total $500 | 09-22-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | Taxes and fees, for LLCP owned vehicles, Qty-1 @ $40 Total $40 | 09-22-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →