Sunshine Portal · Section
PO 0000046665
Health Care Authority
PO Details
- PO ID
- 0000046665
- PO Date
- 07-09-2026
- 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
- $199.98
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 | Supply Inventory IT | Triple Laptop Screen Extender @ $199.98 Total $199.98 | 07-09-2026 | $199.98 | $199.98 | $0.00 |
| 2 | Supply Inventory IT | Mouse Pad and Keyboard pad support @ $28.47 Total $28.47 | 07-09-2026 | $28.47 | $28.47 | $0.00 |
| 3 | Supply Inventory IT | Wireless Keyboard and Mouse Combo @ $113.34 Total $113.34 | 07-09-2026 | $113.34 | $113.34 | $0.00 |
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