Sunshine Portal · Section
PO 0000046814
Health Care Authority
PO Details
- PO ID
- 0000046814
- PO Date
- 07-29-2026
- Agency
- Health Care Authority
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,744.62
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 | Subscriptions/Dues/License Fee | Access to CLEAR that provides phone and address information to OIGSFY27 $1,290.77*6=$7,744.62 | 07-29-2026 | $7,744.62 | $2,589.54 | $5,155.08 |
| 2 | Subscriptions/Dues/License Fee | Access to CLEAR that provides provide phone and address information to OIG. SFY 27 Changes to add New Line to Add New Rpt Cat of HCAFTE. Total for new line is $3,856.31.Alejandra Aragon; OIG; 505-709-5756 | 07-29-2026 | $3,856.31 | $0.00 | $3,856.31 |
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