Sunshine Portal · Section
PO 0000046359
Health Care Authority
PO Details
- PO ID
- 0000046359
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 50000002400007AA
- Division
- 05200
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $160.32
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Fire alarm Monitoring for Belen 12 months @ $600 + $48.375 (taxes)= $648.37 | 07-01-2026 | $160.32 | $106.88 | $53.44 |
| 2 | Other Services | Elevator Monitoring for Belen 12 months @ $396.00 + $31.9275 (taxes)= $427.93 | 07-01-2026 | $109.32 | $72.88 | $36.44 |
| 3 | Other Services | Intrusion Monitoring for Belen 12 months @ $540 + $43.5375 (taxes) = $583.54 | 07-01-2026 | $145.32 | $96.88 | $48.44 |
| 4 | Other Services | Fire alarm Monitoring for Belen 12 months@$600 + $48.375 (taxes)= $648.37 | 07-01-2026 | $488.05 | $0.00 | $488.05 |
| 5 | Other Services | Elevator Monitoring for Belen 12 months@$396.00 + $31.9275 (taxes)= $427.93 | 07-01-2026 | $318.61 | $0.00 | $318.61 |
| 6 | Other Services | Intrusion Monitoring for Belen 12 months@$540 + $43.5375 (taxes) = $583.54 | 07-01-2026 | $438.22 | $0.00 | $438.22 |
Showing 1 to 6 of 6 entries
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