Sunshine Portal · Section
PO 0000047302
Health Care Authority
PO Details
- PO ID
- 0000047302
- PO Date
- 09-18-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,037.07
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 | Supplies-Inventory Exempt | Cassida 99000R V2 Bill Counter w Built-In Printer. Item #24602335. Qty1. $1037.07 ea/total | 09-18-2026 | $1,037.07 | $1,037.07 | $0.00 |
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