Sunshine Portal · Section
PO 0000047117
Health Care Authority
PO Details
- PO ID
- 0000047117
- PO Date
- 08-27-2026
- Agency
- Health Care Authority
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 05200
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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 | Maint - Buildings & Structures | Labor and Commissioning: Emergency Repair of front and side doors at Siler Building | 08-27-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Maint - Buildings & Structures | Tax | 08-27-2026 | $81.88 | $0.00 | $81.88 |
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