Sunshine Portal · Section
PO 0000213605
Department of Health
PO Details
- PO ID
- 0000213605
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $20.68
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 | PERMANENT MARKER. BLACK. FINE TIP. 36 PER BOX. ITEM# 271674. QTY 1 AT $20.68 EACH FOR TOTAL OF $20.68 | 07-13-2026 | $20.68 | $20.68 | $0.00 |
| 2 | Supplies-Office Supplies | HIGHLIGHTER. PINK. CHISEL TIP. 12 PER BOX. ITEM #24617957. QTY 5 AT $2.12 EACH FOR TOTAL OF $10.60 | 07-13-2026 | $10.60 | $10.60 | $0.00 |
| 3 | Supplies-Office Supplies | PAPER CLIPS, SMALL SILVER 100 PER BOX. 10 BOXES PER PACK. ITEM#472480 QTY 10 AT $4.78 EACH AT FOR TOTAL OF $47.80 | 07-13-2026 | $47.80 | $47.80 | $0.00 |
| 4 | Supplies-Office Supplies | LEGAL PADS. WHITE. 8.5X11. 12 PER PACK. ITEM#163865. QTY 5 AT $23.40 EACH FOR A TOTAL OF $117.00 | 07-13-2026 | $117.00 | $117.00 | $0.00 |
| 5 | Supplies-Office Supplies | HANGING FILE FOLDERS. GREEN. LETTER SIZE. 50 PER PACK. ITEM # 266262. QTY 3 AT $19.87 FOR A TOTAL OF $59.61 | 07-13-2026 | $59.61 | $59.61 | $0.00 |
| 6 | Supplies-Office Supplies | CLIPBOARDS. LETTER SIZE. HARDBOARD. 3 PER PACK ITEM#224071. QTY 2 AT $5.19 EACH FOR TOTAL OF $10.38 | 07-13-2026 | $10.38 | $10.38 | $0.00 |
| 7 | Supplies-Medical,Lab,Personal | PAPER TOWEL. MULTIFOLD 2PLY. 16 PACKS PER CARTON. ITEM#514510. QTY 4 AT $56.60 EACH FOR TOTAL $227.20 | 07-13-2026 | $227.20 | $227.20 | $0.00 |
| 8 | Supplies-Office Supplies | RUBBER BAND. SIZE 18. 1900 PER PACK. ITEM #515833. QTY 3 AT $4.27 EACH FOR TOTAL $12.81 | 07-13-2026 | $12.81 | $12.81 | $0.00 |
| 9 | Supplies-Office Supplies | AIR DUSTER CLEANER. 10 OZ. 12 PER PACK. ITEM #24499877. QTY 1 AT $47.95 EACH FOR TOTAL OF $47.95 | 07-13-2026 | $47.95 | $47.95 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →