Sunshine Portal · Section
PO 0000046477
Health Care Authority
PO Details
- PO ID
- 0000046477
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $81,998.72
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 | Rent Of Land & Buildings | Rent for Income Support Division - Raton | 07-01-2026 | $81,998.72 | $40,642.92 | $41,355.80 |
| 2 | Rent Of Land & Buildings | Rent for Works - Raton | 07-01-2026 | $5,857.05 | $2,903.07 | $2,953.98 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →