Sunshine Portal · Section
PO 0000046990
Health Care Authority
PO Details
- PO ID
- 0000046990
- PO Date
- 08-14-2026
- Agency
- Health Care Authority
- Vendor
- HP INC
- Contract ID
- 10000002000062AA
- Division
- 05200
- Vendor ID
- 0000055703
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $840.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP S5 Pro 527pmQHDUSB-CConfMNTRUS product# 9E0Y9UT#ABA Qty 2 @ $420.00 = $840.00 | 08-14-2026 | $840.00 | $0.00 | $840.00 |
| 2 | Supply Inventory IT | HP Display Port Cable Kit product# VN567AA Qty 2 @ $16.59 = $33.18 | 08-14-2026 | $33.18 | $0.00 | $33.18 |
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