Sunshine Portal · Section
PO 0000046239
Health Care Authority
PO Details
- PO ID
- 0000046239
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 05200
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $350.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Existing - Telephone Services for Food and Nutrition Services Bureau. July 1, 2026 - June 30, 2027 | 07-01-2026 | $350.00 | $92.92 | $257.08 |
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