Sunshine Portal · Section
PO 0000046542
Health Care Authority
PO Details
- PO ID
- 0000046542
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- RODEO PARK LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000052774
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $112,886.61
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 Administrative Services Division Santa Fe | 07-01-2026 | $112,886.61 | $52,263.33 | $60,623.28 |
| 2 | Rent Of Land & Buildings | Rent for Information Technology Division Santa Fe | 07-01-2026 | $8,359.95 | $8,359.95 | $0.00 |
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