Sunshine Portal · Section
PO 0000046924
Health Care Authority
PO Details
- PO ID
- 0000046924
- PO Date
- 08-07-2026
- Agency
- Health Care Authority
- Vendor
- BRITTANY CORDOVA
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000129501
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $525.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Mileage and fares for Brittany Cordova to attend the APHSA Economic Mobility and Well-Being Conference in New Orleans, LA from August 22-27, 2026 out-of-state travel | 08-07-2026 | $525.00 | $0.00 | $525.00 |
| 2 | Employee O/S Meals & Lodging | Meals and Lodging for Brittany Cordova to attend the APHSA Economic Mobility and Well-Being Conference in New Orleans, LA from August 22-27, 2026 | 08-07-2026 | $420.00 | $0.00 | $420.00 |
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