Sunshine Portal · Section
PO 0000046874
Health Care Authority
PO Details
- PO ID
- 0000046874
- PO Date
- 08-05-2026
- Agency
- Health Care Authority
- Vendor
- HELPNET LLC
- Contract ID
- PSC 27-630-8000-0033
- Division
- 05200
- Vendor ID
- 0000012421
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $462,000.00
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 | Other Services | Brain Injury Services fund - Fiscal Intermediary FY27 State General Fund - Use First | 08-05-2026 | $462,000.00 | $15,957.10 | $446,042.90 |
| 2 | Other Services | Brain Injury Services fund - Fiscal Intermediary FY27 BISF | 08-05-2026 | $90,243.12 | $0.00 | $90,243.12 |
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