Sunshine Portal · Section
PO 0000046724
Health Care Authority
PO Details
- PO ID
- 0000046724
- PO Date
- 07-16-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $29.99
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 | Keyboard and Mouse Wrist Rest @ $29.99 Total $29.99 | 07-16-2026 | $29.99 | $29.99 | $0.00 |
| 2 | Supplies-Office Supplies | Dry Erase Markers @15.65 for 5 Total $78.25 | 07-16-2026 | $78.25 | $78.25 | $0.00 |
| 3 | Supplies-Office Supplies | Glass Dry Erase Board @95.48 Total $95.48 | 07-16-2026 | $95.48 | $89.01 | $6.47 |
| 4 | Supplies-Office Supplies | Organizer Storage with 16 drawers & 4 pieces @35.99 for 2 total $71.98 | 07-16-2026 | $71.98 | $71.98 | $0.00 |
| 5 | Supplies-Office Supplies | Organizers and accessories with 22 drawers of a 4 pack @45.99 for 2 Total $91.98 | 07-16-2026 | $91.98 | $91.98 | $0.00 |
| 6 | Supplies-Office Supplies | Shiping and handling | 07-16-2026 | $6.99 | $6.99 | $0.00 |
Showing 1 to 6 of 6 entries
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