Sunshine Portal · Section
PO 0000047104
Health Care Authority
PO Details
- PO ID
- 0000047104
- PO Date
- 08-26-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.64
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-Office Supplies | Retractable Gel Pens, Medium Point, Sharpie, 0.7 mm, Black, 12 per pack. 1 @ $12.64 each. Total $12.64. Item #24428209 Gabe Vigil - Roswell. | 08-26-2026 | $12.64 | $0.00 | $12.64 |
| 2 | Supplies-Office Supplies | LED Desk Lamp, 17.5 inches, Excello Global Products. 1 @ $51.71 each. Total $51.71. Item #24634877 | 08-26-2026 | $51.71 | $0.00 | $51.71 |
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