Sunshine Portal · Section
PO 0000046840
Health Care Authority
PO Details
- PO ID
- 0000046840
- PO Date
- 07-31-2026
- 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
- $67.71
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-Field Supplies | Key Lock Box @ $67.71 Total $67.71 | 07-31-2026 | $67.71 | $67.71 | $0.00 |
| 2 | Supplies-Field Supplies | 3 pack iPhone Chargers @24.60 for 3 Total $73.80 | 07-31-2026 | $73.80 | $73.80 | $0.00 |
| 3 | Supplies-Office Supplies | Certificate Frame @ $14.42 for 3 Total $43.26 | 07-31-2026 | $43.26 | $43.26 | $0.00 |
| 4 | Supplies-Office Supplies | Black Laptop Stand @ $23.74 Total $23.74 | 07-31-2026 | $23.74 | $23.74 | $0.00 |
| 5 | Supplies-Office Supplies | Purple Laptop Stand @20.88 Total $20.88 | 07-31-2026 | $20.88 | $20.88 | $0.00 |
| 6 | Supplies-Office Supplies | Pink Laptop Stand $28.49 Total $28.49 | 07-31-2026 | $28.49 | $28.49 | $0.00 |
| 7 | Supplies-Office Supplies | Gold Laptop Stand $25.99 Total $25.99 | 07-31-2026 | $25.99 | $25.99 | $0.00 |
Showing 1 to 7 of 7 entries
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