Sunshine Portal · Section
PO 0000047308
Health Care Authority
PO Details
- PO ID
- 0000047308
- PO Date
- 09-21-2026
- Agency
- Health Care Authority
- Vendor
- LAS CLINICAS DEL NORTE
- Contract ID
- —
- Division
- 97600
- Vendor ID
- 0000047100
- PO Status
- O
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $550,000.00
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 | Medical Services | Maintain and stabilize existing primary medical, dental, mental health, substance use disorder - Primary Care - Rural Health Care Delivery Fund - Las Clinicas del Norte | 09-21-2026 | $550,000.00 | $0.00 | $550,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →