Sunshine Portal · Section
PO 0000047171
Health Care Authority
PO Details
- PO ID
- 0000047171
- PO Date
- 09-04-2026
- 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
- $282.78
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 1 ea 65 Gallon Locked Recycling Container for 6 pickups per year for $282.78 | 09-04-2026 | $282.78 | $0.00 | $282.78 |
| 2 | Other Services | 1 ea 65 Gallon Unlocked Container for Recycling, 6 pickups per year at #15.56 | 09-04-2026 | $145.56 | $0.00 | $145.56 |
| 3 | Other Services | Additional 65-Gallon Recycle container with 6 pickups per year @ $48.52 | 09-04-2026 | $48.52 | $0.00 | $48.52 |
| 4 | Other Services | 64 & 65 gallon monthly rental fees for 2 locked containers = $122.16 | 09-04-2026 | $122.16 | $0.00 | $122.16 |
| 5 | Other Services | 64 % 65 Gallon Monthly Rental Fees for unlocked containers = 20.36 | 09-04-2026 | $20.36 | $0.00 | $20.36 |
Showing 1 to 5 of 5 entries
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