Sunshine Portal · Section
PO 0000046914
Health Care Authority
PO Details
- PO ID
- 0000046914
- PO Date
- 08-07-2026
- Agency
- Health Care Authority
- Vendor
- MILLERKNOLL INC
- Contract ID
- 800001700025
- Division
- 05200
- Vendor ID
- 0000014237
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,065.61
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-Inventory Exempt | Conference Table Item # DP1BYS.2842120LN--LBV-LBV-UBK-N Qty. 1 @ $2,065.61 | 08-07-2026 | $2,065.61 | $0.00 | $2,065.61 |
| 2 | Supplies-Inventory Exempt | Project Management Services | 08-07-2026 | $64.75 | $0.00 | $64.75 |
| 3 | Supplies-Inventory Exempt | Delivery and Installation | 08-07-2026 | $825.00 | $0.00 | $825.00 |
| 4 | Supplies-Inventory Exempt | Taxes | 08-07-2026 | $72.85 | $0.00 | $72.85 |
Showing 1 to 4 of 4 entries
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