Sunshine Portal · Section
PO 0000046263
Health Care Authority
PO Details
- PO ID
- 0000046263
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 05200
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,551.13
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | RECYCLING ADMINISTRATIVE SERVICES DIVISION | 07-01-2026 | $5,551.13 | $3,331.75 | $2,219.38 |
| 2 | Other Services | RECYCLING MEDICAL ASSISTANCE DIVISION | 07-01-2026 | $7,460.98 | $2,804.70 | $4,656.28 |
| 3 | Other Services | RECYCLING INCOME SUPPORT DIVISION | 07-01-2026 | $2,440.56 | $1,476.36 | $964.20 |
| 4 | Other Services | RECYCLING PROGRAM SUPPORT | 07-01-2026 | $5,551.13 | $0.00 | $5,551.13 |
| 5 | Other Services | RECYCLING INFORMATION TECHNOLOGY DIVISION | 07-01-2026 | $2,440.55 | $0.00 | $2,440.55 |
Showing 1 to 5 of 5 entries
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