Sunshine Portal · Section
PO 0000046650
Health Care Authority
PO Details
- PO ID
- 0000046650
- PO Date
- 07-08-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $300.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document destruction services for Santa Fe location: FY27 - One 65 gallon container at a monthly price of $23.83 plus a 5% administrative fee at $1.20 amounting to a grand total of $25.03 for a 12 month cycle. $25.03 *12 = $300.36 | 07-08-2026 | $300.36 | $0.00 | $300.36 |
| 2 | Other Services | 65 gallon container monthly rental fee at $4.84 plus a 5% administrative fee at $0.250 for a total of $5.09 for a 12 month cycle. $5.09 *12 = $61.08 for FY27 | 07-08-2026 | $61.08 | $0.00 | $61.08 |
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