Sunshine Portal · Section
PO 0000046307
Health Care Authority
PO Details
- PO ID
- 0000046307
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- FALCON CLEANING LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000166942
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,890.00
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 | Other Services | Monthly Janitorial Services for the Food and Nutrition Services Bureau. July 1, 2026 - June 30, 2027 | 07-01-2026 | $4,890.00 | $815.00 | $4,075.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →