Sunshine Portal · Section
PO 0000046469
Health Care Authority
PO Details
- PO ID
- 0000046469
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- BOYD STATE SANTA FE LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000138518
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $392,280.83
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 | Rent Of Land & Buildings | Rent for Administration Services Division - Rodeo Rd | 07-01-2026 | $392,280.83 | $196,445.32 | $195,835.51 |
| 2 | Rent Of Land & Buildings | Rent for State Health Benefits Division - Rodeo Rd | 07-01-2026 | $24,228.08 | $11,749.62 | $12,478.46 |
| 3 | Rent Of Land & Buildings | Rent for Child Support Services Division - Rodeo Rd | 07-01-2026 | $22,226.58 | $10,787.66 | $11,438.92 |
| 4 | Rent Of Land & Buildings | Rent for Office of Inspector General - Rodeo Rd | 07-01-2026 | $20,727.18 | $10,054.74 | $10,672.44 |
Showing 1 to 4 of 4 entries
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