Sunshine Portal · Section
PO 0000046570
Health Care Authority
PO Details
- PO ID
- 0000046570
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- RADIATION DETECTION COMPANY
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000167936
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $373.52
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 | Supplies-Medical,Lab,Personal | Radiation Detection Badges FY27. 7 @ $26.68 EA. 4 quarterly shipments Total $747.04 For Special Needs Dental Clinic. Alica A. Grady | 07-01-2026 | $373.52 | $186.76 | $186.76 |
| 2 | Supplies-Medical,Lab,Personal | Finger Ring Service. 7 @ $27.46. 4 quarterly shipments Total $768.88 | 07-01-2026 | $384.44 | $192.22 | $192.22 |
| 3 | Supplies-Medical,Lab,Personal | EasyReturn Prepaid Label Service. 4 @ $20.86 each. Total $83.44. | 07-01-2026 | $41.72 | $0.00 | $41.72 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →