Sunshine Portal · Section
PO 0000046342
Health Care Authority
PO Details
- PO ID
- 0000046342
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000055859
- PO Status
- P
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $630.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | COURIER SERVICE (PROGRAM SUPPORT) | 07-01-2026 | $630.00 | $495.25 | $134.75 |
| 2 | Postage & Mail Services | COURIER SERVICE (CHILD SUPPORT SERVICES DIVISION) | 07-01-2026 | $2,500.00 | $770.98 | $1,729.02 |
| 3 | Postage & Mail Services | COURIER SERVICE (MEDICAL ASSISTANCE DIVISON) | 07-01-2026 | $250.00 | $137.85 | $112.15 |
| 4 | Postage & Mail Services | COURIER SERVICE (INCOME SUPPORT DIVISION) | 07-01-2026 | $7,500.00 | $4,127.74 | $3,372.26 |
| 5 | Postage & Mail Services | COURIER SERVICE (BEHAVIRAL HEALTH SERVICES DIVISION) | 07-01-2026 | $600.00 | $551.30 | $48.70 |
| 6 | Postage & Mail Services | COURIER SERVICE (DEVELOPMENTAL DISABILLITIES SUPPORT DIVISION) | 07-01-2026 | $250.00 | $68.83 | $181.17 |
| 7 | Postage & Mail Services | COURIER SERVICE (DIVISION OF HEALTH IMPROVEMENT) | 07-01-2026 | $250.00 | $247.07 | $2.93 |
| 8 | Postage & Mail Services | COURIER SERVICE (STATE HEALTH BENEFITS DIVISION) | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 9 | Postage & Mail Services | COURIER SERVICE (HEALTH CARE AFFORDABILITY FUND) | 07-01-2026 | $250.00 | $131.07 | $118.93 |
Showing 1 to 9 of 9 entries
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