Sunshine Portal · Section
PO 0000046388
Health Care Authority
PO Details
- PO ID
- 0000046388
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- P
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $23,002.41
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 | Janitorial & Grounds Maintenance for Hobbs Office @ $7,667.47 month for servicesprovided 07/01/26-06/30/27 | 07-01-2026 | $23,002.41 | $7,667.47 | $15,334.94 |
| 2 | Other Services | Building Maintenance: Hobbs James Murray Bldg on call maintenance service ISD @$2,469.76 month average 12 months = $29637.06 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Other Services | Janitorial & Grounds Maintenance for Hobbs office @ $7667.47 month for services provided 07/01/26 - 06/30/2027 | 07-01-2026 | $69,007.23 | $0.00 | $69,007.23 |
| 4 | Other Services | Building Maintenance: Hobbs James Murray Bldg. on call maintenance service ISD | 07-01-2026 | $27,637.06 | $0.00 | $27,637.06 |
Showing 1 to 4 of 4 entries
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