Sunshine Portal · Section
PO 0000046731
Health Care Authority
PO Details
- PO ID
- 0000046731
- PO Date
- 07-17-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $33.72
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 | Supplies-Office Supplies | Duracell AA Batteries @ 33.72 Total $33.72 | 07-17-2026 | $33.72 | $33.72 | $0.00 |
| 2 | Supplies-Office Supplies | Duracell AAA Batteries @ $35.82 Total $35.82 | 07-17-2026 | $35.82 | $35.82 | $0.00 |
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