Sunshine Portal · Section
PO 0000047227
Health Care Authority
PO Details
- PO ID
- 0000047227
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13.49
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Resistant correction tape @ $13.49 Total $13.49 | 09-11-2026 | $13.49 | $13.49 | $0.00 |
| 2 | Supplies-Office Supplies | 2 pack pen holders @13.99 for 3 Total $41.97 | 09-11-2026 | $41.97 | $41.97 | $0.00 |
| 3 | Supplies-Office Supplies | 2-month whiteboard dry erase Calander @79.99 Total $79.99 | 09-11-2026 | $79.99 | $79.99 | $0.00 |
| 4 | Supplies-Office Supplies | Magnetic dry erases 8 pack @ $5.84 Total $5.84 | 09-11-2026 | $5.84 | $5.84 | $0.00 |
| 5 | Supplies-Office Supplies | Dry Erase Markers 12 count @11.39 for 2 Total $22.78 | 09-11-2026 | $22.78 | $16.00 | $6.78 |
| 6 | Supplies-Office Supplies | Staples remover 6 pack @ $6.60 Total $6.60 | 09-11-2026 | $6.60 | $6.60 | $0.00 |
| 7 | Supplies-Office Supplies | Surge Protector power strip 2 pack @ $12.41 for 2 Total $24.82 | 09-11-2026 | $24.82 | $24.82 | $0.00 |
Showing 1 to 7 of 7 entries
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