Sunshine Portal · Section
PO 0000214139
Department of Health
PO Details
- PO ID
- 0000214139
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,356.96
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-Kitchen Supplies | Dawn Pot and Pan Dish Soap, Original Scent, 38oz., 8/CS Item #: 860020Qty - 24 @ $56.54/CS | 07-31-2026 | $1,356.96 | $1,300.42 | $56.54 |
| 2 | Supplies-Kitchen Supplies | Stretch Wrap, 18" x 1500' 80 Gauge Cast, Clear, 4/CSItem #: 449798Qty - 1 @ $179.16 | 07-31-2026 | $179.16 | $179.16 | $0.00 |
| 3 | Supplies-Office Supplies | Laminator, Fellowes Ion 95 Thermal, 9.5" Width, Gray/White - EAItem #: 24463129Qty - 1 @ $59.09/EA | 07-31-2026 | $59.09 | $59.09 | $0.00 |
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