Sunshine Portal · Section
PO 0000046871
Health Care Authority
PO Details
- PO ID
- 0000046871
- 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
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850.50
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-Inventory Exempt | Base, Height Adj, 2 stage, SVR. 1 @ $850.50/EA. Total $850.50 Product # HONHHATB2S2PR6 | 08-04-2026 | $850.50 | $0.00 | $850.50 |
| 2 | Supplies-Inventory Exempt | Furniture Installation 1 @ $213.50/EA. Total $213.50 Product # HONHHATB2S2PR6 | 08-04-2026 | $213.50 | $0.00 | $213.50 |
| 3 | Supplies-Inventory Exempt | Tax 1 @ $17.48/EA Total $17.48 | 08-04-2026 | $17.48 | $0.00 | $17.48 |
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