Sunshine Portal · Section
PO 0000046341
Health Care Authority
PO Details
- PO ID
- 0000046341
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- MITEL BUSINESS SYSTEMS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000055495
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,071.13
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telephone system lease for West Dona Ana County ISD-Existing mth $1023.71/monthx 6 months = $6,142.26 | 07-01-2026 | $3,071.13 | $1,023.71 | $2,047.42 |
| 2 | Communications | Telephone system lease for East Dona Ana County ISD-Existing mth $669.06/month x6 months = $4,014.36 | 07-01-2026 | $2,007.18 | $1,338.12 | $669.06 |
| 3 | Communications | Telephone system lease for West Dona Ana County ISD | 07-01-2026 | $3,071.13 | $0.00 | $3,071.13 |
| 4 | Communications | Telephone system lease for East Dona Ana County ISD | 07-01-2026 | $2,007.18 | $0.00 | $2,007.18 |
Showing 1 to 4 of 4 entries
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