Sunshine Portal · Section
PO 0000046593
Health Care Authority
PO Details
- PO ID
- 0000046593
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $124.89
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-Office Supplies | Set of 3 Framed Canvas Art @ 124.89 Total $124.89 | 07-01-2026 | $124.89 | $124.89 | $0.00 |
| 2 | Supplies-Office Supplies | Desk organizers and Accessories @32.01 Total $32.01 | 07-01-2026 | $55.99 | $55.99 | $0.00 |
| 3 | Supplies-Office Supplies | Makeup Organizer Storage @26.03 Total $26.03 | 07-01-2026 | $26.03 | $26.03 | $0.00 |
Showing 1 to 3 of 3 entries
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