Sunshine Portal · Section
PO 0000047362
Health Care Authority
PO Details
- PO ID
- 0000047362
- PO Date
- 09-25-2026
- Agency
- Health Care Authority
- Vendor
- BARBARA J APODACA
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000180461
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $59,108.04
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 | Miscellaneous Expense | Promotional Items.The Health Care Authority (HCA) is requesting your approval for marketing materials expenditures in the amount of $59,108.04 for HR1-related outreach initiatives. Government Efficiency Grant for HR1-CE | 09-25-2026 | $59,108.04 | $59,108.00 | $0.04 |
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