Sunshine Portal · Section
PO 0000046984
Health Care Authority
PO Details
- PO ID
- 0000046984
- PO Date
- 08-13-2026
- 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
- $46.80
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples Legal Pads. Item #163865. Qty2. $23.40 ea/$46.80 total | 08-13-2026 | $46.80 | $46.80 | $0.00 |
| 2 | Supplies-Office Supplies | Post-It Sticky Notes. Item #567881. Qty2. $10.32 ea/$20.64 total | 08-13-2026 | $20.64 | $20.64 | $0.00 |
| 3 | Supplies-Office Supplies | Post-It Sticky Notes. Item #2095545. Qty2. $12.96 ea/$25.92 total | 08-13-2026 | $25.92 | $25.92 | $0.00 |
| 4 | Supplies-Office Supplies | Teacher Magnetic Labels. Item #2659452. Qty1. $12.92 ea/total | 08-13-2026 | $12.92 | $12.92 | $0.00 |
| 5 | Supplies-Office Supplies | Staples Power Magnets. Item #516098. Qty1. $11.30 ea/total | 08-13-2026 | $11.30 | $11.30 | $0.00 |
Showing 1 to 5 of 5 entries
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