Sunshine Portal · Section
PO 0000047236
Health Care Authority
PO Details
- PO ID
- 0000047236
- PO Date
- 09-14-2026
- Agency
- Health Care Authority
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 40000002400074AB-1
- Division
- 05200
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $443.01
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 | Supply Inventory IT | Printer Rollers: Evolis YMCKO Ribbon (300) - 5 Panel Color3 @ $147.67 | 09-14-2026 | $443.01 | $0.00 | $443.01 |
| 2 | Supply Inventory IT | Freight | 09-14-2026 | $15.81 | $0.00 | $15.81 |
| 3 | Supply Inventory IT | Tax | 09-14-2026 | $37.57 | $0.00 | $37.57 |
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