Sunshine Portal · Section
PO 0000047087
Health Care Authority
PO Details
- PO ID
- 0000047087
- 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
- $1,598.95
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 | Bariatric Mat Table with Adjustable Backrest, Armedica. 1 @ $1598.95. Total $1598.95. Includes -$49.45 volume discount. Item #ARMAM645. Jason Lavy, Specialty Seating Clinic, Albuquerque. | 08-26-2026 | $1,598.95 | $0.00 | $1,598.95 |
| 2 | Supplies-Inventory Exempt | Curbside Liftgate. 1 @ $288.55. Total $288.55. | 08-26-2026 | $288.55 | $0.00 | $288.55 |
| 3 | Supplies-Inventory Exempt | Tax. 1 @ $143.93. Total $146.93. | 08-26-2026 | $143.93 | $0.00 | $143.93 |
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