Sunshine Portal · Section
THE FOCUS GROUP LTD
Purchase orders that Health Care Authority has placed with THE FOCUS GROUP LTD for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,280.00
- Balance
- $8,280.00
Purchase Orders
2 POs with THE FOCUS GROUP LTD at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,280.00 | $0.00 | $8,280.00 |
| 0000047004 | Canopy 10' - Full Package Dye Sub - Quantity 5 @ $990/each | 25000002200061AF | 08-19-2026 | $5,115.00 | $0.00 | $5,115.00 |
| 0000046980 | Reflective Safety Vest. Material: 120 gsm warp-knitted fabric. Size: 25" W x 25" H. Vest color: Orange =300 QTY Green= 240 QTY. 540 @ $4.88/EA. Total $2,635.20 | 25000002200061AF | 08-13-2026 | $3,165.00 | $0.00 | $3,165.00 |
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