Sunshine Portal · Section
PO 0000047262
Health Care Authority
PO Details
- PO ID
- 0000047262
- PO Date
- 09-16-2026
- Agency
- Health Care Authority
- Vendor
- AIC GENERAL CONTRACTOR
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000053443
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,214.71
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Install Carpet in 1 office at Siler Rd | 09-16-2026 | $1,214.71 | $0.00 | $1,214.71 |
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