Sunshine Portal · Section
Purchase orders that Department of Health has placed with MODEL 1 COMMERCIAL VEHICLES INC for FY2027. Click a PO to see line items and detail.
7 POs with MODEL 1 COMMERCIAL VEHICLES INC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $8,988.93 | $909.49 | $8,079.44 |
| 0000214594 | GLASS DOOR REPAIR FOR STATE BUS1 @$1019.75 | — | 08-17-2026 | $2,007.92 | $0.00 | $2,007.92 |
| 0000214607 | Labor, for one of LLCP Plate #008045SG, Qty-2 @ $200 Total $400 | — | 08-17-2026 | $1,791.85 | $0.00 | $1,791.85 |
| 0000212866 | Labor, wheelchair lift inspections, Qty-8 @ $200 Total $1,600 | — | 07-01-2026 | $1,675.00 | $0.00 | $1,675.00 |
| 0000214060 | Labor, for LLCP Plate #08044SG, Qty-1 @ $900 Total $900 | — | 07-29-2026 | $1,269.47 | $440.00 | $829.47 |
| 0000214597 | 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 | $1,269.47 | $0.00 | $1,269.47 |
| 0000214606 | Parts, Rear HVAC Blower Motor Control, Item #112G/TAP-CP350 for LLCP Plate #008047SG, Qty-1 @ $305.54 Total $305.54 | — | 08-17-2026 | $505.54 | $0.00 | $505.54 |
| 0000213613 | Hydraulic fluid, wheelchair lift. Six quat @ $72.51, item #112B/406416KS. Specialty fluid for patient wheelchair lifts on transportation vans owned by FBMC. | — | 07-13-2026 | $469.68 | $469.49 | $0.19 |