Sunshine Portal · Section
PO 0000046919
Health Care Authority
PO Details
- PO ID
- 0000046919
- PO Date
- 08-07-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $20.06
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 | Pens- Item # BICGSM609BK- BIC Round ballpoint pens, black ink, 60/ box- Qty. 2 @ $10.03/ box | 08-07-2026 | $20.06 | $20.06 | $0.00 |
| 2 | 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 | $48.83 | $0.00 |
| 3 | Supplies-Office Supplies | Pads- Item # MMM6539YW- Highland Notes- 1 1/2 x 2", Yellow notes, 12 pads/ pack - Qty. 5 @ $5.68/ pack | 08-07-2026 | $28.40 | $28.40 | $0.00 |
| 4 | Supplies-Office Supplies | Pads- Item # MMM6549YW- Highland Notes- 3 x 3", Yellow notes, 12 pads/ pack - Qty. 5 @ $5.68/ pack | 08-07-2026 | $35.45 | $35.45 | $0.00 |
| 5 | Supplies-Office Supplies | Batteries- Item # EVEEN92- Energizer AAA Batteries, 24/ pack- Qty. 2 @ $16.68/ box | 08-07-2026 | $33.36 | $33.36 | $0.00 |
| 6 | Supplies-Office Supplies | Wipes- Item # CLO30208- Clorox Disinfecting Bleach free cleaning wipes value pack 3/ pack- Qty. 1 @ $21.06/ pack | 08-07-2026 | $21.06 | $21.06 | $0.00 |
| 7 | Supplies-Office Supplies | Stenos- Item # OFD533400- Office Depot, 6 x 9" Gregg ruled, Steno books, dozen Qty. 2 @ $38.14/ dozen | 08-07-2026 | $38.14 | $38.14 | $0.00 |
| 8 | Supplies-Office Supplies | Gloves- Item # AXCABNPF46100- Ammex Nitrile Gloves, large size, black, 100/ box. Qty. 2 @ $9.15/ box | 08-07-2026 | $18.30 | $18.30 | $0.00 |
| 9 | Supplies-Office Supplies | Gloves- Item # AXCABNPF44100- Ammex Nitrile Gloves, Medium size, black, 100/ box. Qty. 2 @ $9.15/ box | 08-07-2026 | $18.30 | $18.30 | $0.00 |
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