Sunshine Portal · Section
PO 0000046934
Health Care Authority
PO Details
- PO ID
- 0000046934
- PO Date
- 08-11-2026
- Agency
- Health Care Authority
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 05200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,229.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier Lease | 08-11-2026 | $2,229.00 | $371.46 | $1,857.54 |
| 2 | Printing & Photo Services | Color Images | 08-11-2026 | $2,520.00 | $41.10 | $2,478.90 |
| 3 | Printing & Photo Services | Black Images | 08-11-2026 | $420.00 | $5.17 | $414.83 |
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