Sunshine Portal · Section
PO 0000214105
Department of Health
PO Details
- PO ID
- 0000214105
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 364815.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $14.40
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 | Maint - Supplies | Disinfecting Wipes, 3/Pack Item #1949018 | 07-30-2026 | $14.40 | $0.00 | $14.40 |
| 2 | Maint - Supplies | Glass Cleaner Aerosol, 19.7 Oz Item #24491372 - 2 @ $5.22 = $10.44 | 07-30-2026 | $10.44 | $0.00 | $10.44 |
| 3 | Supplies-Office Supplies | Retractable Gel Pens, Blue Ink, Dozen Item #:887394 | 07-30-2026 | $7.21 | $0.00 | $7.21 |
| 4 | Supplies-Office Supplies | Retractable Gel Pens, Black Ink, Dozen Item #887396 | 07-30-2026 | $11.33 | $0.00 | $11.33 |
| 5 | Supplies-Office Supplies | Name Badge, Hanging Style Laser/Inkjet Item #461147 - 2 @ $64.76 = #129.52 | 07-30-2026 | $129.52 | $0.00 | $129.52 |
| 6 | Supply Inventory IT | Lexar 64GB USB 2.0 Flash Drive, 3/Pack Item #24447172 | 07-30-2026 | $15.55 | $0.00 | $15.55 |
| 7 | Supplies-Office Supplies | Crayola Markers,Assorted, 10/Pack Item #CYO587725 - 2 @ $2.02 = $4.04 | 07-30-2026 | $4.04 | $0.00 | $4.04 |
| 8 | Supplies-Office Supplies | 2-Pocket Paper Folder, Purple, 25/Box Item #578541 - 3 @ $8.02 = $24.06 | 07-30-2026 | $24.06 | $0.00 | $24.06 |
| 9 | Supplies-Office Supplies | Address Labels, 1" x 2 5/8", 3000 Labels/Box Item #209882 | 07-30-2026 | $38.15 | $0.00 | $38.15 |
Showing 1 to 9 of 9 entries
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