Sunshine Portal · Section
PO 0000046372
Health Care Authority
PO Details
- PO ID
- 0000046372
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ALEX ASSEL
- Contract ID
- 30630002343601
- Division
- 05200
- Vendor ID
- 0000165325
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,814.47
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Janitorial services and Maintenance of Espanola field office janitorial Services @$3,010.00 + 261.49 tax/month = $39,257.88 | 07-01-2026 | $9,814.47 | $3,271.49 | $6,542.98 |
| 2 | Other Services | Janitorial services and Maintenance of Espanola field office janitorial Services | 07-01-2026 | $9,814.47 | $0.00 | $9,814.47 |
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