Sunshine Portal · Section
PO 0000046936
Health Care Authority
PO Details
- PO ID
- 0000046936
- PO Date
- 08-11-2026
- 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
- $29.34
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | AAA Batteries, Duracell Coppertop, 1.5 V, 20 per pack. 1 @ $29.34 each. Total $29.34. Item #DURMN2400B20. Ben Dougherty, Taos. | 08-11-2026 | $29.34 | $0.00 | $29.34 |
| 2 | Supplies-Office Supplies | AA Batteries, Duracell Coppertop, 1.5 V, 20 per pack. 1 @ $28.89 each. Total $28.89. Item #DURMN1500B20. | 08-11-2026 | $28.89 | $0.00 | $28.89 |
| 3 | Supplies-Office Supplies | File Folders, Office Depot, 1/3 Tab Cut, Letter Size. 100 per pack. 1 @ $24.19 each. Total $24.19. Item #OFD543280. | 08-11-2026 | $24.19 | $0.00 | $24.19 |
| 4 | Supplies-Office Supplies | Notes, Post-it. Assorted. 4 inches by 6 inches. 100 per pack. 1 @ $20.30 each. Total $20.30. Item #MMM660RPA | 08-11-2026 | $20.30 | $0.00 | $20.30 |
| 5 | Supplies-Office Supplies | Disinfecting Wipes, Clorox, Lemon scent. 35 per tub. 6 @ $4.06 each. Total $24.36. Item #CLO01594. | 08-11-2026 | $24.36 | $0.00 | $24.36 |
| 6 | Supplies-Office Supplies | Bulletin Board, natural cork with oak frame, 48 inches by 36 inches. 1 @ $94.49 each. Total $94.49. Item #DTM85352 | 08-11-2026 | $94.49 | $0.00 | $94.49 |
| 7 | Supplies-Office Supplies | Notes, Post-it. 3 inches by 3 inches. Assorted colors. Poptimistic collection. 18 per pack. 1 @ $33.53 each. Total $33.53. Item #MMMR33018CTCP | 08-11-2026 | $33.53 | $0.00 | $33.53 |
| 8 | Supplies-Office Supplies | Correction tape, BIC. 39.9 feet. 10 per pack. 1 @ $23.69 each. Total $23.69. Item #BICWOTAP10. | 08-11-2026 | $23.69 | $0.00 | $23.69 |
Showing 1 to 8 of 8 entries
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