Sunshine Portal · Section
PO 0000046269
Health Care Authority
PO Details
- PO ID
- 0000046269
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- P
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $361.44
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 | Other Services | DOCUMENT DESTRUCTION SERVICES, LOCKED CONFIDENTIAL CONTAINER, FY27 PLANT BASED ON GOING MONTHLY 1 EA 65 GALLON CONTAINER. 12 MONTH SERVICE. | 07-01-2026 | $361.44 | $5.08 | $356.36 |
| 2 | Other Services | Document Destruction services, locked confidential container, FY27 Plant based on going monthly 1 EA 65-gallon container. 12-month service. | 07-01-2026 | $331.32 | $0.00 | $331.32 |
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