Sunshine Portal · Section
PO 0000046376
Health Care Authority
PO Details
- PO ID
- 0000046376
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ALEX ASSEL
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000165325
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $26,580.00
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 | Other Services | Janitorial & Grounds Maintenance for 101 W Animas St @ 4,500 + $370 taxes/monthly= $4,870 | 07-01-2026 | $26,580.00 | $4,430.00 | $22,150.00 |
| 2 | Other Services | On Call Maintenance for 101 W Animas St @ $15.00/hour x 32 hours = $480 | 07-01-2026 | $720.00 | $120.00 | $600.00 |
| 3 | Other Services | Gross Receipts Tax | 07-01-2026 | $2,235.18 | $372.53 | $1,862.65 |
Showing 1 to 3 of 3 entries
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