Sunshine Portal · Section
PO 0000046802
Health Care Authority
PO Details
- PO ID
- 0000046802
- PO Date
- 07-27-2026
- Agency
- Health Care Authority
- Vendor
- DYNAMIC SYSTEMS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000028810
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,072.50
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Foam In Place Bag, Medium, Full, 15 @ $71.50 each. Total $1072.50. Item #FIPBG M FULL. Jason Lavy, Specialty Seating Clinic. | 07-27-2026 | $1,072.50 | $1,072.50 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Foam In Place Bag, Soft, Full. 10 @ $71.50 each. Total $715.00. Item #FIPBG S FULL. | 07-27-2026 | $715.00 | $715.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Sunmate Sheet, Medium, 16 x 37 x .5. 20 @ $20.55 each. Total $411.00. Item #SMS 160-370-050 M | 07-27-2026 | $411.00 | $411.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Sunmate Sheet, Soft, 16 x 37 x .5. 10 @ $20.55 each. Total $205.50. Item #SMS 160-370-050 S | 07-27-2026 | $205.50 | $205.50 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Sunmate Sheet, Medium. 16 x 37 x 1. 10 @ $38.00 each. Total $380.00. Item #SMS 160-370-100 M. | 07-27-2026 | $380.00 | $380.00 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | Sunmate Sheet, Medium, 16 x 37 x 2. $10 @ $67.20 each. Total $672.00. Item #160-370-200 M | 07-27-2026 | $672.00 | $672.00 | $0.00 |
| 7 | Supplies-Medical,Lab,Personal | Freight. 1 @ $1036.80. Total $1036.80. | 07-27-2026 | $640.10 | $640.10 | $0.00 |
Showing 1 to 7 of 7 entries
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