Sunshine Portal · Section
PO 0000046386
Health Care Authority
PO Details
- PO ID
- 0000046386
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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 | Other Services | Printing and Mail Services for Sapphire Electronic Benefits Transfer (EBT) notices | 07-01-2026 | $2,000.00 | $587.70 | $1,412.30 |
| 2 | Other Services | Printing and Mail services for Sapphire Electronic Benefits transfer (EBT) notices | 07-01-2026 | $8,781.65 | $0.00 | $8,781.65 |
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