Sunshine Portal · Section
PO 0000047029
Health Care Authority
PO Details
- PO ID
- 0000047029
- PO Date
- 08-20-2026
- 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
- $181.91
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 | Onyx Steel File Organizer @ $181.91 Total $181.91 | 08-20-2026 | $181.91 | $181.91 | $0.00 |
| 2 | Supplies-Office Supplies | 8 Compartment wall mountable file @ $37.57 Total $37.57 | 08-20-2026 | $37.57 | $0.00 | $37.57 |
| 3 | Supply Inventory IT | Screen Monitor @ $173.59 for 3 Total $520.77 | 08-20-2026 | $520.77 | $0.00 | $520.77 |
| 4 | Supplies-Office Supplies | Accordi on file 7 Pocket letter size @ $16.00 Total $16.00 | 08-20-2026 | $16.00 | $16.00 | $0.00 |
| 5 | Supplies-Office Supplies | Plastic document stand with clip and guide bar @ $25.33 Total $25.33 | 08-20-2026 | $25.33 | $0.00 | $25.33 |
| 6 | Supplies-Office Supplies | Screen cleaning wipes @ $9.60 for 2 Total $19.20 | 08-20-2026 | $19.20 | $0.00 | $19.20 |
| 7 | Supplies-Office Supplies | Oxford Vinyl binder pocket @ $6.96 for 10 Total $69.60 | 08-20-2026 | $69.60 | $0.00 | $69.60 |
| 8 | Supplies-Office Supplies | Economy view binder 1'' @22.71 for 3 Total $68.13 | 08-20-2026 | $68.13 | $0.00 | $68.13 |
| 9 | Supplies-Office Supplies | Badge Holder with lanyard @19.60 Total $19.60 | 08-20-2026 | $19.60 | $0.00 | $19.60 |
Showing 1 to 9 of 9 entries
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