Sunshine Portal · Section
PO 0000214160
Department of Health
PO Details
- PO ID
- 0000214160
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $137.29
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | PAPER. RE-ENTRY RED. ASTROBRIGHTS. 10 REAMS PER CASE. ITEM# 24490218. QTY 1 AT $137.29 EACH FOR TOTAL $137.29 | 08-03-2026 | $137.29 | $137.29 | $0.00 |
| 2 | Supplies-Office Supplies | CLIPBOARDS. BROWN. 3 PER PACK. ITEM#224071. QTY 5 AT $5.19 EACH FOR TOTAL $25.95 | 08-03-2026 | $25.95 | $25.95 | $0.00 |
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