Sunshine Portal · Section
PO 0000046629
Health Care Authority
PO Details
- PO ID
- 0000046629
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- DOMINIC FERRARI RENT PROPERTIES
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000031826
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $88,733.50
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 | Rent Of Land & Buildings | Rent for ISD Grants | 07-06-2026 | $88,733.50 | $44,367.88 | $44,365.62 |
| 2 | Rent Of Land & Buildings | Rent for Works Grants | 07-06-2026 | $22,186.19 | $11,091.97 | $11,094.22 |
| 3 | Rent Of Land & Buildings | Rent MOA ALTSD | 07-06-2026 | $1,815.03 | $907.51 | $907.52 |
Showing 1 to 3 of 3 entries
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