Sunshine Portal · Section
PO 0000046866
Health Care Authority
PO Details
- PO ID
- 0000046866
- PO Date
- 08-04-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14.70
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 5x7 notebooks, 2 pks @ $7.35 = $14.75 | 08-04-2026 | $14.70 | $0.00 | $14.70 |
| 2 | Supply Inventory IT | ergonomic keyboards, 4 ea @ $116.29 = $465.16 | 08-04-2026 | $465.16 | $0.00 | $465.16 |
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