Sunshine Portal · Section
PO 0000046868
Health Care Authority
PO Details
- PO ID
- 0000046868
- PO Date
- 08-04-2026
- 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
- $127.98
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Depot® Brand Manila Envelopes, 11-1/2" x 14-1/2", Clasp Closure, Brown Kraft, Box Of 100 item # OFD330952 Qty 2 @ $63.99 | 08-04-2026 | $127.98 | $127.98 | $0.00 |
| 2 | Supplies-Office Supplies | Office Depot® Brand Envelopes, 4-1/8" x 9-1/2", Gummed Seal, White, Box Of 500 item # OFD633888 Qty 2 @ $54.94 | 08-04-2026 | $109.88 | $109.88 | $0.00 |
| 3 | Supplies-Office Supplies | Trodat Date Only Stamp - Date Stamp Item # USSE4820 Qty 2 @ $15.39 | 08-04-2026 | $30.78 | $30.78 | $0.00 |
Showing 1 to 3 of 3 entries
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