Sunshine Portal · Section
PO 0000046718
Health Care Authority
PO Details
- PO ID
- 0000046718
- PO Date
- 07-15-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,369.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper, 8.5 inch by 11 inch, 92 bright, 20 pound. 60 @ $39.49 each. Total $2369.40. Item #OFD273646. Romelia Mendoza, Homestead. | 07-15-2026 | $2,369.40 | $2,369.40 | $0.00 |
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