Sunshine Portal · Section
PO 0000214113
Department of Health
PO Details
- PO ID
- 0000214113
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ROSEMARY.G
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $15.89
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 | Notepad 8.5X11.75 Item #24558/013 replenish supplies 1@ $15.89 pk | 07-30-2026 | $15.89 | $15.89 | $0.00 |
| 2 | Supplies-Office Supplies | Scissors Item #24380495 replenish supplies 1@ $3.67 each | 07-30-2026 | $3.67 | $3.67 | $0.00 |
| 3 | Supplies-Office Supplies | Clipboard Item #121772 replenish supplies 1@ $4.53 each | 07-30-2026 | $4.53 | $4.53 | $0.00 |
| 4 | Supplies-Office Supplies | Mouse pad Item #382955 replenish supplies 1@ $4.70 each | 07-30-2026 | $4.70 | $4.70 | $0.00 |
| 5 | Supplies-Office Supplies | Paper clips jumbo Item #480112 replenish supplies 1@ $1.95 pk | 07-30-2026 | $1.95 | $1.95 | $0.00 |
| 6 | Supplies-Office Supplies | Markers black Item #303628 replenish supplies 1@ $3.58 pk | 07-30-2026 | $3.58 | $3.58 | $0.00 |
| 7 | Supplies-Office Supplies | Clear Tape Item # 483535 replenish supplies 1@ $5.12 pk | 07-30-2026 | $5.12 | $5.12 | $0.00 |
| 8 | Supplies-Office Supplies | Tape dispenser Item #130674 replenish supplies 1@ $2.14 each | 07-30-2026 | $2.14 | $2.14 | $0.00 |
| 9 | Supplies-Office Supplies | File folder tab Item #896475 replenish supplies 1@ $5.61 pk | 07-30-2026 | $5.61 | $5.61 | $0.00 |
Showing 1 to 9 of 9 entries
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