Sunshine Portal · Section
PO 0000214085
Department of Health
PO Details
- PO ID
- 0000214085
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 382663.MOU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $42.40
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 | Kleenex - 2 @ $21.30 | 07-29-2026 | $42.40 | $42.40 | $0.00 |
| 2 | Supplies-Office Supplies | Clorox Wipes - 2 @ $14.40 | 07-29-2026 | $28.80 | $28.80 | $0.00 |
| 3 | Supplies-Office Supplies | Steno Pad - 5 @ $1.66 | 07-29-2026 | $8.30 | $8.30 | $0.00 |
| 4 | Supplies-Office Supplies | Gel Pens | 07-29-2026 | $8.07 | $8.07 | $0.00 |
| 5 | Supplies-Office Supplies | Ballpoint pens | 07-29-2026 | $5.57 | $5.57 | $0.00 |
| 6 | Supplies-Office Supplies | Planners - 2 @ $3.96 | 07-29-2026 | $7.92 | $7.92 | $0.00 |
| 7 | Supplies-Office Supplies | Highlighters | 07-29-2026 | $2.79 | $2.79 | $0.00 |
| 8 | Supplies-Office Supplies | Sticky Notes - 2 @ $9.50 | 07-29-2026 | $19.00 | $19.00 | $0.00 |
| 9 | Supplies-Office Supplies | Sharpies | 07-29-2026 | $8.21 | $8.21 | $0.00 |
Showing 1 to 9 of 9 entries
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