Sunshine Portal · Section
PO 0000047239
Health Care Authority
PO Details
- PO ID
- 0000047239
- PO Date
- 09-15-2026
- Agency
- Health Care Authority
- Vendor
- AARNA LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000185584
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $124.90
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Loaded Baker Box Lunch, Labeled as Vegetarian, All toppings on the side. 10 @ $12.49 each. Total $124.90. Melanie Buenviaje, Santa Fe. | 09-15-2026 | $124.90 | $0.00 | $124.90 |
| 2 | Employee I/S Meals & Lodging | Two Meat Classic Buffet, Chicken, Pulled Pork, Barbecue Beans, Cabbage Slaw, Mac & Cheese, Barbecue Sauce, Onions, Pickles, Paperware, Dinner Rolls. Includes $143.93 discount. 145 @ $18.99 each. Total $2609.62. | 09-15-2026 | $2,609.62 | $0.00 | $2,609.62 |
| 3 | Employee I/S Meals & Lodging | Service and Delivery Fee. 1 @ $19.99 each. Total $19.99. | 09-15-2026 | $19.99 | $0.00 | $19.99 |
| 4 | Employee I/S Meals & Lodging | Tax. 1 @ $215.48. Total $215.48. | 09-15-2026 | $215.48 | $0.00 | $215.48 |
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