Sunshine Portal · Section
PO 0000047090
Health Care Authority
PO Details
- PO ID
- 0000047090
- PO Date
- 08-26-2026
- 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
- $86.06
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 | Supplies-Inventory Exempt | Exchange roller kit/ Item #OKLILI 5607b001-5607b001AA Compatible with canon- QTY- 5 @ $19.56 | 08-26-2026 | $86.06 | $0.00 | $86.06 |
| 2 | Supplies-Inventory Exempt | Scanner exchange roller kit/ Item# OKLILI 4009b001-4009b001 compatible with Canon - Qty-5 @ $20.68 | 08-26-2026 | $92.03 | $0.00 | $92.03 |
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