Sunshine Portal · Section
PO 0000046891
Health Care Authority
PO Details
- PO ID
- 0000046891
- PO Date
- 08-06-2026
- Agency
- Health Care Authority
- Vendor
- JASPER SEATING COMPANY INC
- Contract ID
- 50000002500070
- Division
- 05200
- Vendor ID
- 0000136382
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $161,804.86
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 21 Private Office Set Ups & 1 Conference Table with Chairs - Includes Installation | 08-06-2026 | $161,804.86 | $0.00 | $161,804.86 |
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