Sunshine Portal · Section
PO 0000047086
Health Care Authority
PO Details
- PO ID
- 0000047086
- PO Date
- 08-26-2026
- Agency
- Health Care Authority
- Vendor
- TIGER SUPPLIES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000106443
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,223.62
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 | Supplies-Inventory Exempt | Shelving Cabinet, Stak-n-Lock, Retractable Door, 5 Tiers, 36 inches wide. 3 @ $1074.54 each. Total $3223.62. Includes -$99.69 volume discount. Item #DATSN16LG5. Dr. Alicia Grady, Dental Clinic, Albuquerque. | 08-26-2026 | $3,223.62 | $0.00 | $3,223.62 |
| 2 | Supplies-Inventory Exempt | Curbside Liftgate Service. 1 @ $1123.22 each. Total $1123.22. | 08-26-2026 | $1,123.22 | $0.00 | $1,123.22 |
| 3 | Supplies-Inventory Exempt | Tax. 1 @ $331.45. Total $331.45. | 08-26-2026 | $331.45 | $0.00 | $331.45 |
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