Sunshine Portal · Section
PO 0000213536
Department of Health
PO Details
- PO ID
- 0000213536
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Livi 2-ply Facial Tissue, 2 Ply, 8.37"x8.07" Item#SOL11513 $43.80 ea x 2 = $87.60 total | 07-10-2026 | $87.60 | $87.60 | $0.00 |
| 2 | Supplies-Office Supplies | Staples Sheet Protectors, 8.5" x 11" Item #486330 $9.18 ea x 2 = $18.36 total | 07-10-2026 | $18.36 | $18.36 | $0.00 |
| 3 | Supplies-Office Supplies | Staples 9 x 12 Kraft Clasp & Moistenable Envelopes, Item #187021 $24.55 ea x 4 = $98.20 total | 07-10-2026 | $98.20 | $98.20 | $0.00 |
| 4 | Supplies-Inventory Exempt | Softsoap Liquid Hand Soap, Fresh Scent, 7.5 Fl. Oz., 6/Carton Item #24377964 $14.54 ea x 15 = $218.10 total | 07-10-2026 | $218.10 | $218.10 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →