Sunshine Portal · Section
PO 0000046937
Health Care Authority
PO Details
- PO ID
- 0000046937
- PO Date
- 08-11-2026
- Agency
- Health Care Authority
- Vendor
- ACTION GLASS & MIRROR INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000043666
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.00
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 | Maint - Buildings & Structures | Tint White/OF Privacy Film 1 @ 32"x44" White Mate | 08-11-2026 | $100.00 | $100.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Tint White/OF Privacy Film 1 @ 22"x28" White Mate | 08-11-2026 | $50.00 | $50.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Regular Labor | 08-11-2026 | $150.00 | $150.00 | $0.00 |
Showing 1 to 3 of 3 entries
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