Sunshine Portal · Section
PO 0000046723
Health Care Authority
PO Details
- PO ID
- 0000046723
- PO Date
- 07-16-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.82
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Duracell AAA Battery @35.82 Total $35.82 | 07-16-2026 | $35.82 | $35.82 | $0.00 |
| 2 | Supplies-Inventory Exempt | Dual Monitor desk mount @47.46 Total $47.46 | 07-16-2026 | $47.46 | $47.46 | $0.00 |
| 3 | Supplies-Office Supplies | Steno pads @20.87 Total $20.87 | 07-16-2026 | $20.87 | $20.87 | $0.00 |
| 4 | Supplies-Office Supplies | Sticky Notes @ 12.36 Total $12.36 | 07-16-2026 | $12.36 | $12.36 | $0.00 |
| 5 | Supplies-Inventory Exempt | Swivel executive Chair @ $242.39 Total $242.39 | 07-16-2026 | $242.39 | $0.00 | $242.39 |
| 6 | Supply Inventory IT | Screen Monitors @ $152.08 for 2 Total $304.16 | 07-16-2026 | $304.16 | $304.16 | $0.00 |
Showing 1 to 6 of 6 entries
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