Sunshine Portal · Section
PO 0000214087
Department of Health
PO Details
- PO ID
- 0000214087
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Folders. Staples Smooth 2-Pocket, Letter Size Project. Folders for Office, School & Organization, Green, 25-Pack. Item #: 578488. Qty 4 X $7.77 = $31.08 | 07-29-2026 | $31.08 | $31.08 | $0.00 |
| 2 | Supplies-Inventory Exempt | Cabinet. Tennsco Jumbo 78"H Steel Storage Cabinet with 5 Shelves, Putty (TNN-J1878SUPY) Item #: TNNJ1878SUP. Qty 1. $1,204.11 | 07-29-2026 | $1,204.11 | $1,204.11 | $0.00 |
| 3 | Supplies-Office Supplies | Foot Fellowes Standard Footrest, Graphite (48121). Item #: 485999. Qty 1. $30.91 | 07-29-2026 | $30.91 | $30.91 | $0.00 |
| 4 | Supplies-Office Supplies | Battery. Energizer Alkaline Battery, 9V, 12/Pack (EN22). Item #: 810694. Qty 2 x $23.26 = $46.52 | 07-29-2026 | $46.52 | $46.52 | $0.00 |
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