Sunshine Portal · Section
PO 0000047278
Health Care Authority
PO Details
- PO ID
- 0000047278
- PO Date
- 09-17-2026
- Agency
- Health Care Authority
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 05200
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $49.99
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 | Supplies-Office Supplies | Mat, Floor, Antifatigue mat, bll/wte. Qty- 1 @ $49.99 Ea | 09-17-2026 | $49.99 | $0.00 | $49.99 |
| 2 | Supplies-Inventory Exempt | Ergonomic chair, Serta,Sl,Air- Qty. 1 @ $349.99 | 09-17-2026 | $499.99 | $0.00 | $499.99 |
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