Sunshine Portal · Section
PO 0000046628
Health Care Authority
PO Details
- PO ID
- 0000046628
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- ROBIN LEINWAND
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000146800
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $154,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Occupational Therapy @ $95.00 per hour. TERM: Upon approval to 6/30/27. FY27 27-630-0700-0016 | 07-06-2026 | $154,000.00 | $13,044.26 | $140,955.74 |
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