Sunshine Portal · Section
PO 0000046901
Health Care Authority
PO Details
- PO ID
- 0000046901
- PO Date
- 08-06-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $84.98
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
6 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, 9-1/2" x 12-1/2", Clasp Closure, item # OFD330840 Qty 2 @ $42.49 | 08-06-2026 | $84.98 | $84.98 | $0.00 |
| 2 | Supplies-Office Supplies | Procell by Duracell Alkaline AA Battery item # DURPC1500BKD Qty 2 @ $24.66 | 08-06-2026 | $49.32 | $49.32 | $0.00 |
| 3 | Supplies-Office Supplies | Procell by Duracell Alkaline AAA Batteries item # DURPC2400BKD Qty 2 @ $20.00 | 08-06-2026 | $40.44 | $40.44 | $0.00 |
| 4 | Supplies-Office Supplies | BIC Round Stic Ballpoint Pens - Black Ink - Black item # BICGSM609BK Qty 1 @ $10.03 | 08-06-2026 | $20.06 | $20.06 | $0.00 |
| 5 | Supplies-Office Supplies | Scotch Magic Invisible Tape, 3/4" x 800", Clear, Pack of 24 rolls item # MMM810S24 Qty 1 @ $63.19 | 08-06-2026 | $63.19 | $63.19 | $0.00 |
| 6 | Supplies-Office Supplies | Office Depot® Brand Cleaning Duster, item # OFD911280 (FALDPSJC) Qty 1 @ $25.77 | 08-06-2026 | $25.77 | $25.77 | $0.00 |
Showing 1 to 6 of 6 entries
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