Sunshine Portal · Section
PO 0000046378
Health Care Authority
PO Details
- PO ID
- 0000046378
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ALEX ASSEL
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000165325
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,539.97
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 | Janitorial & Grounds Maintenance for 100 S. 5th Street Belen @ $3,300 + $267taxes/monthly = $3,567.00 | 07-01-2026 | $9,539.97 | $6,359.98 | $3,179.99 |
| 2 | Other Services | On Call Maintenance for 830 S Camino del Pueblo CASA @ $15.00/hour x 32 hours =$240 | 07-01-2026 | $360.00 | $240.00 | $120.00 |
| 3 | Other Services | Gross Receipt Taxes | 07-01-2026 | $798.21 | $532.14 | $266.07 |
| 4 | Other Services | Janitorial & Grounds Maintenance for 100 S. 5th Street Belen | 07-01-2026 | $9,538.97 | $0.00 | $9,538.97 |
| 5 | Other Services | On Call Maintenance for 830 S Camino del Pueblo CASA | 07-01-2026 | $360.00 | $0.00 | $360.00 |
| 6 | Other Services | Gross Receipt Taxes | 07-01-2026 | $798.15 | $0.00 | $798.15 |
Showing 1 to 6 of 6 entries
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