Sunshine Portal · Section
PO 0000046943
Health Care Authority
PO Details
- PO ID
- 0000046943
- PO Date
- 08-11-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $85.62
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | TRU Red Copy Paper. Item #135848. Qty2. $42.81 ea/$85.62 total | 08-11-2026 | $85.62 | $85.62 | $0.00 |
| 2 | Supplies-Office Supplies | Staples #10 Envelopes. Item #187013. Qty2. $21.79 ea/$43.58 total | 08-11-2026 | $43.58 | $43.58 | $0.00 |
| 3 | Supplies-Office Supplies | Zebra Grip Pens, Black Ink. Item #609710. Qty2. $6.24 ea/$12.48 total | 08-11-2026 | $12.48 | $12.48 | $0.00 |
| 4 | Supplies-Office Supplies | BIC Stic, Black Ink. 36 pack. Item #1534965. Qty2. $4.70 ea/$9.40 total | 08-11-2026 | $9.40 | $9.40 | $0.00 |
| 5 | Supplies-Office Supplies | Johnson & Johnson First Aid Kit. Item #24509954. Qty2. $22.07 ea/$44.14 total | 08-11-2026 | $44.14 | $44.14 | $0.00 |
| 6 | Supplies-Office Supplies | Scotch Invisible Tape Refill. Item #809556. Qty1. $39.32 ea/total | 08-11-2026 | $39.32 | $39.32 | $0.00 |
Showing 1 to 6 of 6 entries
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