Sunshine Portal · Section
STAPLES INC
Purchase orders that Health Care Authority has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202633 records
- # of Purchase Orders
- 33
- Total Amount
- $29,566.96
- Balance
- $4,511.53
Purchase Orders
33 POs with STAPLES INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,566.96 | $25,055.43 | $4,511.53 |
| 0000047113 | Command Medium Hanging Strip White 200 Strips @ $41.01 for 2 Total $82.02 | 30000002300040AB | 08-27-2026 | $131.29 | $0.00 | $131.29 |
| 0000046984 | Staples Legal Pads. Item #163865. Qty2. $23.40 ea/$46.80 total | 30000002300040AB | 08-13-2026 | $117.58 | $117.58 | $0.00 |
| 0000046780 | Mailing Address Labels - DYMO LabelWriter 2050818 Mailing Address Labels, 3-1/2" x 1-1/8"Item # 24355478Total @ $23.76 | 30000002300040AB | 07-23-2026 | $90.43 | $90.43 | $0.00 |
| 0000046892 | Ergonomic Keyboard @84.83 Total $84.83 | 30000002300040AB | 08-06-2026 | $84.83 | $0.00 | $84.83 |
| 0000046831 | Flipside Dry-Erase/Chalkboard Marquee Easel, 42" White/Black/Natural Wood (31200)Item #: 24473905 MFR Item #:31200 CIN #: FLP312001 QTY @ 80.20 ea. | 30000002300040AB | 07-30-2026 | $80.20 | $80.20 | $0.00 |
| 0000046731 | Duracell AA Batteries @ 33.72 Total $33.72 | 30000002300040AB | 07-17-2026 | $69.54 | $69.54 | $0.00 |
| 0000047104 | Retractable Gel Pens, Medium Point, Sharpie, 0.7 mm, Black, 12 per pack. 1 @ $12.64 each. Total $12.64. Item #24428209 Gabe Vigil - Roswell. | 30000002300040AB | 08-26-2026 | $64.35 | $0.00 | $64.35 |
| 0000046985 | Flourescent Light Filters. Item #878147. Qty1. $34.83 ea/total | 30000002300040AB | 08-14-2026 | $34.83 | $0.00 | $34.83 |
Showing 26 to 33 of 33 entries