Sunshine Portal · Section
PO 0000046427
Health Care Authority
PO Details
- PO ID
- 0000046427
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $800,000.00
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 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Program Support | 07-01-2026 | $800,000.00 | $67,529.31 | $732,470.69 |
| 2 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Child Support Services Division | 07-01-2026 | $496,000.00 | $41,686.86 | $454,313.14 |
| 3 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Medical Assistance Division | 07-01-2026 | $224,000.00 | $17,936.37 | $206,063.63 |
| 4 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Income Support Division | 07-01-2026 | $414,000.00 | $33,668.84 | $380,331.16 |
| 5 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Behavioral Health Support Division | 07-01-2026 | $27,000.00 | $5,894.79 | $21,105.21 |
| 6 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Developmental Disabilities Support Division | 07-01-2026 | $207,000.00 | $17,221.71 | $189,778.29 |
| 7 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Division of Health Improvement | 07-01-2026 | $231,000.00 | $26,535.20 | $204,464.80 |
| 8 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - State Health Benefits | 07-01-2026 | $11,000.00 | $951.00 | $10,049.00 |
| 9 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Healthcare Affordability Fund | 07-01-2026 | $1,700.00 | $132.00 | $1,568.00 |
Showing 1 to 9 of 9 entries
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