Sunshine Portal · Section
PO 0000046427
Health Care Authority
PO Details
- PO ID
- 0000046427
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $800,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Program Support | 07-01-2026 | $800,000.00 | $137,125.30 | $662,874.70 |
| 2 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Child Support Services Division | 07-01-2026 | $496,000.00 | $83,227.11 | $412,772.89 |
| 3 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Medical Assistance Division | 07-01-2026 | $224,000.00 | $36,065.05 | $187,934.95 |
| 4 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Income Support Division | 07-01-2026 | $414,000.00 | $69,821.52 | $344,178.48 |
| 5 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Behavioral Health Support Division | 07-01-2026 | $27,000.00 | $11,935.62 | $15,064.38 |
| 6 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Developmental Disabilities Support Division | 07-01-2026 | $207,000.00 | $34,684.13 | $172,315.87 |
| 7 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Division of Health Improvement | 07-01-2026 | $231,000.00 | $47,431.12 | $183,568.88 |
| 8 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - State Health Benefits | 07-01-2026 | $11,000.00 | $2,020.48 | $8,979.52 |
| 9 | DOIT Telecommunications | Phone/Telecom/Wireless Charges - Healthcare Affordability Fund | 07-01-2026 | $1,700.00 | $472.47 | $1,227.53 |
Showing 1 to 9 of 9 entries
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