Sunshine Portal · Section
PO 0000046946
Health Care Authority
PO Details
- PO ID
- 0000046946
- PO Date
- 08-12-2026
- 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
- $66.30
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 | Sheet Protectors 8.5'' x 11 - 3 Hole Punched @66.30 Total $66.30 | 08-12-2026 | $66.30 | $66.30 | $0.00 |
| 2 | Supplies-Office Supplies | EZ Squeeze 3 Hole Punch @24.52 for 3 $73.56 | 08-12-2026 | $73.56 | $73.56 | $0.00 |
| 3 | Supplies-Office Supplies | Flat Clinch Handheld @23.42 for 4 Total $93.68 | 08-12-2026 | $93.68 | $93.68 | $0.00 |
| 4 | Supplies-Office Supplies | Hanging File Folders @17.37 for 6 @104.22 | 08-12-2026 | $104.22 | $104.22 | $0.00 |
| 5 | Supplies-Office Supplies | File Folders @58.08 for 2 Total $116.16 | 08-12-2026 | $116.16 | $116.16 | $0.00 |
| 6 | Supplies-Office Supplies | Post-It Sticky Notes 3'' x 3'' @27.04 Total $27.04 | 08-12-2026 | $27.04 | $27.04 | $0.00 |
| 7 | Supplies-Office Supplies | Post-it Sticky Notes 1 7/8 x 1 7/8 @17.16 Total $17.16 | 08-12-2026 | $17.16 | $17.16 | $0.00 |
| 8 | Supplies-Office Supplies | Sharpie Stick Highlighter @6.06 for 2 Total $12.12 | 08-12-2026 | $12.12 | $12.12 | $0.00 |
| 9 | Supplies-Office Supplies | Hanging File Folders @19.87 Total $59.61 | 08-12-2026 | $59.61 | $59.61 | $0.00 |
Showing 1 to 9 of 9 entries
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