Sunshine Portal · Section
PO 0000047177
Health Care Authority
PO Details
- PO ID
- 0000047177
- PO Date
- 09-04-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $3,848.14
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 | IT HW/SW Agreements | Dynamic Web TWAIN Service Edition DirectShow-Webcam ModulePart # NPN-DYNAM-DIRECT(2 @ $1,924.07) | 09-04-2026 | $3,848.14 | $3,848.14 | $0.00 |
| 2 | IT HW/SW Agreements | Dynamic Web TWAIN Service Edition DirectShow-Webcam ModulePart # NPN-DYNAM-DIRECT(4 @ $1,347.24) | 09-04-2026 | $5,388.96 | $5,388.96 | $0.00 |
| 3 | IT HW/SW Agreements | Dynamic Web TWAIN All Browsers on WindowsPart # NPN-DYNA-BRCOD-A(2 @ $2,309.27) | 09-04-2026 | $4,618.54 | $4,618.54 | $0.00 |
| 4 | IT HW/SW Agreements | Dynamic Web TWAIN All Browsers on WindowsPart # NPN-DYNA-BRCOD-A(4 @ $1,616.49) | 09-04-2026 | $6,465.96 | $6,465.96 | $0.00 |
| 5 | IT HW/SW Agreements | Tax | 09-04-2026 | $1,663.83 | $1,663.83 | $0.00 |
Showing 1 to 5 of 5 entries
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