Sunshine Portal · Section
PO 0000046839
Health Care Authority
PO Details
- PO ID
- 0000046839
- PO Date
- 07-31-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $5.99
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-Office Supplies | Ink item# OFD839967 Self-inking refill black 1oz Quantity 1 @ $5.99 each | 07-31-2026 | $5.99 | $5.99 | $0.00 |
| 2 | Supplies-Office Supplies | Wipes Item# CLO30208 Clorox disinfecting wipes Value pack of 3 Quantity 2 @ $21.06 pack | 07-31-2026 | $42.12 | $42.12 | $0.00 |
| 3 | Supplies-Office Supplies | Sanitizer Item# OFD8970150 Highmark hand sanitizer 1-gallon fresh scent Quantity 1 @ $19.99 each | 07-31-2026 | $19.99 | $19.99 | $0.00 |
| 4 | Supplies-Office Supplies | Sanitizer Item# OFD8969863 Highmark hand sanitizer 8 oz fresh scent case of 6 bottles Quantity 2 @ $13.49 case. | 07-31-2026 | $26.98 | $26.98 | $0.00 |
| 5 | Supplies-Office Supplies | Markers Item# SAN80678A Expo Dry Erase markers, Assorted colors 8 pack Quantity 1 @ $12.76 pack | 07-31-2026 | $12.76 | $12.76 | $0.00 |
| 6 | Supplies-Office Supplies | Batteries Item# EVEEN92 Energizer AAA batteries 24 pack Quantity 1 @ $16.68 box | 07-31-2026 | $16.68 | $16.68 | $0.00 |
| 7 | Supplies-Office Supplies | Pens Item# OFD5830360 TUL BPSeries pack of 12 Quantity 2 @ $20.99 pack | 07-31-2026 | $41.98 | $41.98 | $0.00 |
Showing 1 to 7 of 7 entries
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