Sunshine Portal · Section
PO 0000046989
Health Care Authority
PO Details
- PO ID
- 0000046989
- PO Date
- 08-14-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $28.99
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 | Supply Inventory IT | WebCam- HP 320 FHD Computer Camera w/ Mic and Privacy- USB-A - Qty. 1 @ $28.99 | 08-14-2026 | $28.99 | $0.00 | $28.99 |
| 2 | Supply Inventory IT | Clicker- Logitech Wireless Presenter R400 USB-A PowerPoint clicker- Qty. 1 @ $33.49 | 08-14-2026 | $33.49 | $0.00 | $33.49 |
| 3 | Supply Inventory IT | Projector- Epson Power Lite 1795F 3LCD Portable Projector- 1080 Full HD Wireless-Qty. 1 @ $1,460.55 | 08-14-2026 | $1,460.55 | $0.00 | $1,460.55 |
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