Sunshine Portal · Section
PO 0000046387
Health Care Authority
PO Details
- PO ID
- 0000046387
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 05200
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,108.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Reporting & Recording | Fingerprinting Services FY27- Program Support | 07-01-2026 | $1,108.00 | $0.00 | $1,108.00 |
| 2 | Reporting & Recording | Fingerprinting Services FY27- ITD | 07-01-2026 | $1,108.00 | $0.00 | $1,108.00 |
| 3 | Reporting & Recording | Fingerprinting Services FY27- CSSD | 07-01-2026 | $1,108.00 | $0.00 | $1,108.00 |
| 4 | Reporting & Recording | Fingerprinting Services FY27- MAD | 07-01-2026 | $1,108.00 | $0.00 | $1,108.00 |
| 5 | Reporting & Recording | Fingerprinting Services FY27- ISD | 07-01-2026 | $1,108.00 | $0.00 | $1,108.00 |
| 6 | Reporting & Recording | Fingerprinting Services FY27- BHSD | 07-01-2026 | $92.00 | $0.00 | $92.00 |
| 7 | Reporting & Recording | Fingerprinting Services FY27- DDSD | 07-01-2026 | $92.00 | $0.00 | $92.00 |
| 8 | Reporting & Recording | Fingerprinting Services FY27- DHI | 07-01-2026 | $92.00 | $0.00 | $92.00 |
| 9 | Reporting & Recording | Fingerprinting Services FY27- SHBD | 07-01-2026 | $92.00 | $0.00 | $92.00 |
Showing 1 to 9 of 9 entries
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