Sunshine Portal · Section
PO 0000047361
Health Care Authority
PO Details
- PO ID
- 0000047361
- PO Date
- 09-25-2026
- Agency
- Health Care Authority
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 05200
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $114.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Postage Sheets- Item #US_BT1N - Quadient Postage sheets 75pk - Qty. 5 @22.80/ each | 09-25-2026 | $114.00 | $0.00 | $114.00 |
| 2 | Supplies-Office Supplies | Meter tapes- Item #US_MT2N1000 - Quadient Postage Meter Tapes - Qty. 5 @ $56.05/each | 09-25-2026 | $280.25 | $0.00 | $280.25 |
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