Sunshine Portal · Section
PO 0000214032
Department of Health
PO Details
- PO ID
- 0000214032
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $34.35
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 | Clorox disinfecting wipes 6 carton CL015949CT, Items needed for the office space. QTY: 1 @ $34.35 | 07-28-2026 | $34.35 | $34.35 | $0.00 |
| 2 | Supplies-Office Supplies | Fellowes non-skid mouse pad, Supplies needed for the work space. QTY: 1 @ $5.56 | 07-28-2026 | $5.56 | $5.56 | $0.00 |
| 3 | Supplies-Inventory Exempt | StarT ech adjustable under desk keyboard tray. Items needed for the work space. QTY: 1 @ $84.09 | 07-28-2026 | $84.09 | $84.09 | $0.00 |
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