Sunshine Portal · Section
PO 0000047147
Health Care Authority
PO Details
- PO ID
- 0000047147
- PO Date
- 09-02-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $24.70
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | One Subject Professional Notebook, Moleskine, 240 Sheets, Blue. 2 @ 12.35 each. Total $24.70. Item #24359867. Peter Michaels, Santa Fe DDSD. | 09-02-2026 | $24.70 | $24.70 | $0.00 |
| 2 | Supplies-Office Supplies | Cellophane Wrap, Clear, Party City. 1 @ $43.42 each. Total $43.42. Item #24657961 | 09-02-2026 | $43.42 | $43.42 | $0.00 |
| 3 | Supplies-Office Supplies | Fountain Pen, Pilot, 1.0 mm, Black. 2 @ $2.08 each. Total $4.16. Item #499269. | 09-02-2026 | $4.16 | $4.16 | $0.00 |
Showing 1 to 3 of 3 entries
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