Sunshine Portal · Section
PO 0000046389
Health Care Authority
PO Details
- PO ID
- 0000046389
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- FIRETROL PROTECTION SYSTEMS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000111111
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $280.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | FIRE ALARM SYSTEM Security System Monitoring for Hobbs ISD Firetrol Protection Systems $280 annual fee | 07-01-2026 | $280.00 | $280.00 | $0.00 |
| 2 | Other Services | "SECURITY ALARM Security System Monitoring for Hobbs ISD Firetrol ProtectionSystems. ($210 annual fee) | 07-01-2026 | $210.00 | $210.00 | $0.00 |
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