Sunshine Portal · Section
PO 0000046918
Health Care Authority
PO Details
- PO ID
- 0000046918
- PO Date
- 08-07-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Adhesive Item# QUA46071 Quality Park Dab-N-Seal Envelopes Moistener 4/pack Qty 1 @ $15.20/pack | 08-07-2026 | $15.20 | $0.00 | $15.20 |
| 2 | Supplies-Office Supplies | Highlighters Item# OFD128853 Assorted fluorescent assorted colors, pack of 12-Qty 1 @ $12.61/dozen | 08-07-2026 | $12.61 | $0.00 | $12.61 |
| 3 | Supplies-Office Supplies | Pens Item# BICGSM609BK BIC Round ballpoint pens black ink 60/ box-Qty 2 @ $10.03/box | 08-07-2026 | $20.06 | $0.00 | $20.06 |
| 4 | Supplies-Office Supplies | Pens Item# BICGSM609BE BIC Round ballpoint pens, blue ink, 60/box Qty 2 @ $10.03/box | 08-07-2026 | $20.06 | $0.00 | $20.06 |
| 5 | Supplies-Office Supplies | Batteries Item# EVEEN91 Energizer AA Batteries, 24/pack Qty 1 @ $16.55/pack | 08-07-2026 | $16.55 | $0.00 | $16.55 |
| 6 | Supplies-Office Supplies | Batteries Item# EVEEN92 Energizer AAA Batteries, 24/pack Qty 1 @ $16.68/pack | 08-07-2026 | $16.68 | $0.00 | $16.68 |
| 7 | Supplies-Office Supplies | Kleenex Item# KCC03076 Kleenex Professional Facial Tissue, 2 ply, 125/box 12/carton Qty 1 @ $48.83/carton | 08-07-2026 | $48.83 | $0.00 | $48.83 |
| 8 | Supplies-Office Supplies | Spray Item# RAC779326 Lysol Spring Waterfall Disinfectant Spray 19 fl oz Qty 6 @ $11.99/ each | 08-07-2026 | $71.94 | $0.00 | $71.94 |
| 9 | Supplies-Office Supplies | Wipes Item# CLO30208 Clorox Disinfecting Bleach free cleaning wipes value pack 3/ pack Qty 2 @ $21.06/pack | 08-07-2026 | $42.12 | $0.00 | $42.12 |
Showing 1 to 9 of 9 entries
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