Sunshine Portal · Section
PO 0000046579
Health Care Authority
PO Details
- PO ID
- 0000046579
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- HENRY SCHEIN PRACTICE SOLUTIONS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000088238
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $281.84
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Charge For Processing of Dental Claim forms for the special needs dental clinic. E-claims @ $.58 EA E-Prescribe @ 21.50 EA total $563.67 Inclusive dates 7/1/26 to 6/30/27 Monthly service | 07-01-2026 | $281.84 | $79.54 | $202.30 |
| 2 | Other Services | Tax Inclusive dates 7/1/2027 to 6/30/27 | 07-01-2026 | $37.50 | $6.06 | $31.44 |
| 3 | Supply Inventory IT | Dentrix Essential Annual 1@ $3000 Ea. Total $3000 Item#700-0012A | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 4 | Supply Inventory IT | Tax for Dentrix Essential Annual Bundle 1@ $213.50 Ea. Total $213.50 | 07-01-2026 | $106.75 | $0.00 | $106.75 |
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