Sunshine Portal · Section
PO 0000046663
Health Care Authority
PO Details
- PO ID
- 0000046663
- PO Date
- 07-09-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $81.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 4x6 post it notes, 5pkg, 4 @ $20.30= $81.20` | 07-09-2026 | $81.20 | $0.00 | $81.20 |
| 2 | Supplies-Office Supplies | 3x3 post its note pads @ 35.36 x 2 =70.72 | 07-09-2026 | $70.72 | $0.00 | $70.72 |
| 3 | Supplies-Office Supplies | 2x2 post its notes, 18/pk @ 19.05x2=38.10 | 07-09-2026 | $38.10 | $0.00 | $38.10 |
| 4 | Supplies-Office Supplies | 4x6 ruled post it pads @ $33.49 x 2 = 66.98 | 07-09-2026 | $66.98 | $0.00 | $66.98 |
| 5 | Supplies-Office Supplies | 5x2 post it pads. 24 pk @17.37=36.74 | 07-09-2026 | $34.74 | $0.00 | $34.74 |
| 6 | Supplies-Office Supplies | Clorox Disinfecting Wipes@ 49.99=99.98 | 07-09-2026 | $99.98 | $0.00 | $99.98 |
| 7 | Supplies-Office Supplies | AAA Batteries, 36/pk @ 36.41 = 72.82 | 07-09-2026 | $72.82 | $0.00 | $72.82 |
| 8 | Supplies-Office Supplies | Facial Tissue | 07-09-2026 | $90.75 | $0.00 | $90.75 |
| 9 | Supplies-Office Supplies | Sharpie wide tip markers @ 14.99=29.98 | 07-09-2026 | $29.98 | $0.00 | $29.98 |
Showing 1 to 9 of 9 entries
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