Sunshine Portal · Section
PO 0000046418
Health Care Authority
PO Details
- PO ID
- 0000046418
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,632,031.90
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 | Batch Printing & Mailing Services Income Support Division ASPEN (generated forms ¬ices for ISD Clients) SA 20-630-9000-0036 | 07-01-2026 | $12,632,031.90 | $974,446.03 | $11,657,585.87 |
| 2 | Other Services | Batch Printing & Mailing Services Income Support Division ASPEN (generated forms ¬ices for ISD Clients) SA 20-630-9000-0036 Summer 26 | 07-01-2026 | $65,000.00 | $0.00 | $65,000.00 |
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