Sunshine Portal · Section
PO 0000046725
Health Care Authority
PO Details
- PO ID
- 0000046725
- PO Date
- 07-16-2026
- Agency
- Health Care Authority
- Vendor
- FOOD DEPOT
- Contract ID
- 60630002649628AD
- Division
- 97500
- Vendor ID
- 0000098183
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,986.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | The Emergency Food Assistance Program - Administrative Funding - 60-63000-26-49628AD -July 1, 2026 - September 30, 2026 | 07-16-2026 | $10,986.00 | $0.00 | $10,986.00 |
| 2 | Other Services | The Emergency Food Assistance Program - Conversion Funding - 60-63000-26-49628AD - July 1, 2026 - September 30, 2026 | 07-16-2026 | $8,821.00 | $0.00 | $8,821.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →