Sunshine Portal · Section
PO 0000046385
Health Care Authority
PO Details
- PO ID
- 0000046385
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- AADI
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000095892
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $389.46
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 | Security/Burglar Alarm system monitoring for Farmington ISD office - Account #001796 ($60 month + $4.91 monthly tax x 12 months = $778.92) | 07-01-2026 | $389.46 | $109.84 | $279.62 |
| 2 | Other Services | Fire Alarm Monitoring for Farmington ISD Office Account #001796 ($70.00 month + $4.91 monthly X 12 months = $898.92 | 07-01-2026 | $449.46 | $149.82 | $299.64 |
| 3 | Other Services | Maintenance/Service Fee - Maintenance will be billed at current labor rate of $120.00 an hour plus materials - $120 hour X 2 hours = $240 + $140 material = $380.00. | 07-01-2026 | $190.00 | $0.00 | $190.00 |
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