Sunshine Portal · Section
PO 0000215372
Department of Health
PO Details
- PO ID
- 0000215372
- PO Date
- 09-24-2026
- Agency
- Department of Health
- Vendor
- HAL BURNS TRUCK & EQUIPMENT
- Contract ID
- 40000002400086AQ
- Division
- 06101
- Vendor ID
- 0000048410
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,111.88
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Total Parts $187.74, total labor $740, Supplies $99.99, Tax $84.15 = $1,111.88 total | 09-24-2026 | $1,111.88 | $0.00 | $1,111.88 |
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