Sunshine Portal · Section
PO 0000047195
Health Care Authority
PO Details
- PO ID
- 0000047195
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 05200
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Monthly cooler state rental - 6 months @ $4.25 = $51.00 | 09-08-2026 | $51.00 | $17.00 | $34.00 |
| 2 | Miscellaneous Expense | Water delivery fee 15 bottles @ $2.50 = $487.50 | 09-08-2026 | $487.50 | $142.50 | $345.00 |
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