Sunshine Portal · Section
PO 0000046543
Health Care Authority
PO Details
- PO ID
- 0000046543
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 05200
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,750.72
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 | IT Services | Inforrmation Technology SummerIntern | 07-01-2026 | $6,750.72 | $0.00 | $6,750.72 |
| 2 | IT Services | Tax | 07-01-2026 | $552.72 | $0.00 | $552.72 |
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