Sunshine Portal · Section
PO 0000046392
Health Care Authority
PO Details
- PO ID
- 0000046392
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $26,732.30
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 | IT HW/SW Agreements | Confluence Annual Premium, up to 1400 Users updated from 1000 UsersAtlassian - Part # ATL-CCLPR-1400U | 07-01-2026 | $26,732.30 | $26,732.30 | $0.00 |
| 2 | IT HW/SW Agreements | Scroll Word Exporter for Confluence up to 1400 Users updated from 1000 UsersPart # ATL-MP-SCRWRDCCL-1400U | 07-01-2026 | $1,231.31 | $1,231.31 | $0.00 |
| 3 | IT HW/SW Agreements | See All Unresolved Comments up to 1400 Users updated from 1000 UsersPart # ATL-MP-SAUCCCL-1400 | 07-01-2026 | $345.63 | $345.63 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 07-01-2026 | $2,317.82 | $2,317.82 | $0.00 |
Showing 1 to 4 of 4 entries
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