Sunshine Portal · Section
PO 0000046814
Health Care Authority
PO Details
- PO ID
- 0000046814
- PO Date
- 07-29-2026
- Agency
- Health Care Authority
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,744.62
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Access to CLEAR that provides phone and address information to OIGSFY27 $1,290.77*6=$7,744.62 | 07-29-2026 | $7,744.62 | $1,290.77 | $6,453.85 |
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