Sunshine Portal · Section
PO 0000214212
Department of Health
PO Details
- PO ID
- 0000214212
- PO Date
- 08-04-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JAVIER.ROT
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $406.48
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 | Zebra 4000D Thermal Transfer Labels 1" x 4" Item#IM1U825762 @ $203.24ea = $406.48 | 08-04-2026 | $406.48 | $406.48 | $0.00 |
| 2 | Supplies-Office Supplies | Zebra 4000T Thermal Multipurpose Labels 2" x 4" Item#IM1U823862 @ $167.10ea = $167.10 | 08-04-2026 | $334.20 | $334.20 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →