Sunshine Portal · Section
PO 0000046773
Health Care Authority
PO Details
- PO ID
- 0000046773
- PO Date
- 07-23-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14.42
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Wite-Out Correct Correction Tape @14.42 Total $14.42 | 07-23-2026 | $14.42 | $14.42 | $0.00 |
| 2 | Supplies-Office Supplies | Xtra - Life Ballpoint Pen @ $5.23 Total $5.23 | 07-23-2026 | $5.23 | $5.23 | $0.00 |
| 3 | Supplies-Office Supplies | Copy Paper @129.05 for 5 Total $645.25 | 07-23-2026 | $645.25 | $645.25 | $0.00 |
| 4 | Supplies-Inventory Exempt | Ergonomic bonded leather chair @ $403.99 Total $403.99 | 07-23-2026 | $403.99 | $403.99 | $0.00 |
| 5 | Supplies-Office Supplies | Air Dusters @ $49.45 Total $49.45 | 07-23-2026 | $49.45 | $49.45 | $0.00 |
| 6 | Supplies-Office Supplies | Outlet Power Strip @ 37.37 for 2 Total $74.74 | 07-23-2026 | $74.74 | $74.74 | $0.00 |
| 7 | Supplies-Office Supplies | Kleenex Tissue @ $19.78 for 3 Total $59.34 | 07-23-2026 | $59.34 | $59.34 | $0.00 |
| 8 | Supplies-Office Supplies | Highlighters @ $7.93 Total $7.93 | 07-23-2026 | $7.93 | $7.93 | $0.00 |
| 9 | Supplies-Office Supplies | Desktop Stapler @ $10.41 for 10 Total $104.10 | 07-23-2026 | $104.10 | $104.10 | $0.00 |
Showing 1 to 9 of 9 entries
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