Sunshine Portal · Section
PO 0000046377
Health Care Authority
PO Details
- PO ID
- 0000046377
- 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
- $214.09
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 | Biohazardous Waste Removal for Espanola field office - service for the sharp container - account# 1000831969 ($58.85 monthly service fee + $8.00 tax x 12 months = $802.20) | 07-01-2026 | $214.09 | $214.09 | $0.00 |
| 2 | Other Services | Additional stop charge $75 x 2 = $150 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Other Services | Biohazardous Waste Removal for Espanola field office - service for the sharp container - account# 1000831969 | 07-01-2026 | $187.01 | $0.00 | $187.01 |
| 4 | Other Services | Additional stop charge | 07-01-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 4 of 4 entries
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