Sunshine Portal · Section
PO 0000046668
Health Care Authority
PO Details
- PO ID
- 0000046668
- 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
- $159.96
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 | 4-Tier Leaflet Folder @39.90x4=159.96 | 07-09-2026 | $159.96 | $0.00 | $159.96 |
| 2 | Supplies-Office Supplies | Leaflet Rack Holder @ 18.00 = 72.00 | 07-09-2026 | $72.00 | $0.00 | $72.00 |
| 3 | Supplies-Office Supplies | Vinyl Gloves @ 4.13x3=12.39 | 07-09-2026 | $12.39 | $0.00 | $12.39 |
| 4 | Supply Inventory IT | USB Keyboard | 07-09-2026 | $116.29 | $0.00 | $116.29 |
| 5 | Supplies-Office Supplies | 25 Ft Extention Cords @ 28.49 = 142.45 | 07-09-2026 | $142.45 | $0.00 | $142.45 |
| 6 | Supplies-Office Supplies | 6-outlet Sirge Protectors @ 24.99 x 5 = 249.90 | 07-09-2026 | $249.90 | $0.00 | $249.90 |
| 7 | Supply Inventory IT | Combo Wireless Mouse/Keyboard @30.38x10 = 303.80 | 07-09-2026 | $303.80 | $0.00 | $303.80 |
| 8 | Supplies-Office Supplies | Mousepads/Wristrest @ 23.49x 10 = 234.90 | 07-09-2026 | $234.90 | $0.00 | $234.90 |
| 9 | Supplies-Office Supplies | 9x12 clipvoards @ 10.39 x 6 = 62.34 | 07-09-2026 | $62.34 | $0.00 | $62.34 |
Showing 1 to 9 of 9 entries
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