Sunshine Portal · Section
PO 0000213320
Department of Health
PO Details
- PO ID
- 0000213320
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ROSEMARY.G
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $108.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Address labels 3-1/2x1-1/8 Item #24355483 replenish supplies for switchboard 2@ $54.40 bx | 07-07-2026 | $108.80 | $108.80 | $0.00 |
| 2 | Supplies-Office Supplies | Business cards 2"x3-1/2 Item #415471 replenish supplies for staff development 1@ $8.64 pk | 07-07-2026 | $8.64 | $8.64 | $0.00 |
| 3 | Supplies-Office Supplies | Address labels 1"x2-5/8 Item #912091 replenish supplies for staff development 1@ $4.90 pk | 07-07-2026 | $4.90 | $4.90 | $0.00 |
| 4 | Supplies-Office Supplies | File folders Item #875411 replenish supplies for staff development 1@ $19.25 bx | 07-07-2026 | $19.25 | $19.25 | $0.00 |
| 5 | Supplies-Office Supplies | Certificate holders 9.34x12 Item #24358551 replenish supplies for staff development 1@ $46.51 pk | 07-07-2026 | $46.51 | $46.51 | $0.00 |
| 6 | Supplies-Office Supplies | Heavy duty staples Item #444223 replenish supplies for staff development 1@ $6.51 bx | 07-07-2026 | $6.51 | $6.51 | $0.00 |
| 7 | Supplies-Office Supplies | Stapler Item #444223 replace broken one for staff development 1@ $57.02 each | 07-07-2026 | $57.02 | $57.02 | $0.00 |
| 8 | Supplies-Office Supplies | Address Labels 3-/2x1-1/8 Item #377179 replenish supplies for accounting dept 1@ $22.97 bx | 07-07-2026 | $22.97 | $22.97 | $0.00 |
| 9 | Supply Inventory IT | Label printer Item #24499871 needed for accounting dept 1@ 107.97 each | 07-07-2026 | $107.97 | $107.97 | $0.00 |
Showing 1 to 9 of 9 entries
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