Sunshine Portal · Section
PO 0000047311
Health Care Authority
PO Details
- PO ID
- 0000047311
- PO Date
- 09-21-2026
- Agency
- Health Care Authority
- Vendor
- PREMIER HOSPITALITY LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000053462
- PO Status
- X
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $123.24
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 | Employee I/S Meals & Lodging | Hotel room for State Investigator Annette Torres. $123.24 total for one night in Clovis, NM. | 09-21-2026 | $123.24 | $0.00 | $123.24 |
| 2 | Employee I/S Meals & Lodging | Hotel room for State Investigator Michael D'Egidio. $123.24 total for one night in Clovis, NM. | 09-21-2026 | $123.24 | $0.00 | $123.24 |
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