Sunshine Portal · Section
PO 0000047119
Health Care Authority
PO Details
- PO ID
- 0000047119
- PO Date
- 08-27-2026
- Agency
- Health Care Authority
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 05200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $395,023.54
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 | IT Services | Masthead quad divisible space installation Total @ $395,023.54 | 08-27-2026 | $395,023.54 | $0.00 | $395,023.54 |
| 2 | IT Services | 98" Monitor Displays & Installation for at Masthead Conference Room. Total @ $14,408.70 | 08-27-2026 | $14,408.70 | $0.00 | $14,408.70 |
| 3 | IT Services | TaxTotal @ $33,522.26 | 08-27-2026 | $33,522.26 | $0.00 | $33,522.26 |
Showing 1 to 3 of 3 entries
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