Sunshine Portal · Section
PO 0000046145
Health Care Authority
PO Details
- PO ID
- 0000046145
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 05200
- Vendor ID
- 0000053576
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,728.81
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 | Maintenance: Fleet Maintenance for 5 "State" Semi Trucks, 6 "State" Semi Trailers and 2 "State" Box Trucks. | 07-01-2026 | $2,728.81 | $0.00 | $2,728.81 |
| 2 | Maint - Furn, Fixt, Equipment | Maintenance: Fleet Maintenance for 5 "State" Semi Trucks, 6 "State" Semi Trailers and 2 "State" Box Trucks. | 07-01-2026 | $439.37 | $0.00 | $439.37 |
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