Sunshine Portal · Section
PO 0000046903
Health Care Authority
PO Details
- PO ID
- 0000046903
- 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
- $81.99
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | PURELL® Hand Sanitizer Gel - Clean Scent - 12 fl oz - Pump Bottle Dispenser Qty 1 @ $81.9 | 08-06-2026 | $81.99 | $81.99 | $0.00 |
| 2 | Supplies-Office Supplies | BIC White-Out EZ CORRECT Correction Tape Qty 1 @ $36.88 | 08-06-2026 | $36.88 | $36.88 | $0.00 |
| 3 | Supplies-Office Supplies | Office Depot® Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Qty 1 @ $66.18 | 08-06-2026 | $66.18 | $66.18 | $0.00 |
| 4 | Supplies-Office Supplies | Integra Antimicrobial Replacement Counter Pen - Black Ink - Rubber Barrel - 12 / Box Qty 1 @ $32.33 | 08-06-2026 | $32.33 | $32.33 | $0.00 |
Showing 1 to 4 of 4 entries
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