Sunshine Portal · Section
PO 0000046554
Health Care Authority
PO Details
- PO ID
- 0000046554
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $900.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document Destruction Service, FY27, Monthly. Plant Based. 64 Gallon. 12 @ $75.00 each. Total $900.00. | 07-01-2026 | $900.00 | $92.70 | $807.30 |
| 2 | Other Services | Pickup Charge. 6 @ $35.00 each. Total $210.00 | 07-01-2026 | $210.00 | $25.15 | $184.85 |
| 3 | Other Services | Sales Tax. 1 @ $93.13 each. Total $93.13. | 07-01-2026 | $93.13 | $9.89 | $83.24 |
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