Sunshine Portal · Section
PO 0000046358
Health Care Authority
PO Details
- PO ID
- 0000046358
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- STERICYCLE INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $327.63
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 | Other Services | Steri-Safe OSHA Compliance subscription $90.95 for each month + $7.28 tax = $98.23 x 12 months = $1178.76 | 07-01-2026 | $327.63 | $327.63 | $0.00 |
| 2 | Other Services | Additional stop charge $75.00 x 2 = $150.00 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Other Services | Steri-Safe OSHA Compliance subscription | 07-01-2026 | $851.13 | $0.00 | $851.13 |
| 4 | Other Services | Additional stop charge | 07-01-2026 | $150.00 | $0.00 | $150.00 |
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