Sunshine Portal · Section
PO 0000213432
Department of Health
PO Details
- PO ID
- 0000213432
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- NATHAN.SLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $106.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Folder, 10 2-Pocket paper presentation folder assorted Item #80422 8@17.49=106.08 | 07-08-2026 | $106.08 | $0.00 | $106.08 |
| 2 | Supplies-Office Supplies | Masking Tape Contractor Grade Item #572353 1 @1.52 | 07-08-2026 | $1.52 | $0.00 | $1.52 |
| 3 | Supplies-Office Supplies | Sanitizing Wipes CLoroxPro Clorox Screen + Item #24652296 1@54.93 | 07-08-2026 | $54.93 | $0.00 | $54.93 |
Showing 1 to 3 of 3 entries
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