Sunshine Portal · Section
PO 0000046893
Health Care Authority
PO Details
- PO ID
- 0000046893
- PO Date
- 08-06-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $45.99
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 | Magnetic Dry Erase Board 24'' x 18'' @ $45.99 Total $45.99 | 08-06-2026 | $45.99 | $45.99 | $0.00 |
| 2 | Supplies-Office Supplies | Magnetic Dry Erase Board 36 x 24 Inches @27.99 Total $27.99 | 08-06-2026 | $27.99 | $27.99 | $0.00 |
| 3 | Supply Inventory IT | Laptop Screen Extender 14'' @94.99 for 9 Total $854.91 | 08-06-2026 | $854.91 | $854.91 | $0.00 |
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