Sunshine Portal · Section
PO 0000046980
Health Care Authority
PO Details
- PO ID
- 0000046980
- PO Date
- 08-13-2026
- Agency
- Health Care Authority
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 25000002200061AF
- Division
- 05200
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,635.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Reflective Safety Vest. Material: 120 gsm warp-knitted fabric. Size: 25" W x 25" H. Vest color: Orange =300 QTY Green= 240 QTY. 540 @ $4.88/EA. Total $2,635.20 | 08-13-2026 | $2,635.20 | $0.00 | $2,635.20 |
| 2 | Supplies-Field Supplies | Set-up charge per color/location. 2 @ $50.00/EA. Total $100.00 | 08-13-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Supplies-Field Supplies | 2nd Location Run Charge 540 @ $.50/EA. Total $270.00. | 08-13-2026 | $270.00 | $0.00 | $270.00 |
| 4 | Supplies-Field Supplies | Shipping/handling 1 @ $159.80/EA. Total $159.80 | 08-13-2026 | $159.80 | $0.00 | $159.80 |
Showing 1 to 4 of 4 entries
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