Sunshine Portal · Section
PO 0000046324
Health Care Authority
PO Details
- PO ID
- 0000046324
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- LUTHERAN SOCIAL SERVICES OF COLORADO INC
- Contract ID
- PSC 26-630-9000-00018
- Division
- 97500
- Vendor ID
- 0000097017
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $550,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Refugee Social Services ulitlizing FFY24 Funding PSC 26-630-9000-0018 | 07-01-2026 | $550,000.00 | $49,667.51 | $500,332.49 |
| 2 | Professional Services | Refugee Social Services to Afghan Refugee ulitlizing FFY23 Funding PSC 26-630-9000-0018 | 07-01-2026 | $150,000.00 | $69,265.45 | $80,734.55 |
| 3 | Professional Services | Refugee Social Services ulitlizing ASA LEGAL FFY23 Funding PSC 26-630-9000-0018 | 07-01-2026 | $50,000.00 | $37,664.06 | $12,335.94 |
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