Sunshine Portal · Section
PO 0000046775
Health Care Authority
PO Details
- PO ID
- 0000046775
- PO Date
- 07-23-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $44.54
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | N95 Mask Universal fit @ $22.27 for 2 Total $44.54 | 07-23-2026 | $44.54 | $44.54 | $0.00 |
| 2 | Supply Inventory IT | Voyager Wireless Headset @ $130.39 for 3 Total $391.17 | 07-23-2026 | $391.17 | $391.17 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Disposable caps @ $9.49 Total $9.49 | 07-23-2026 | $9.49 | $9.49 | $0.00 |
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