Sunshine Portal · Section
PO 0000214281
Department of Health
PO Details
- PO ID
- 0000214281
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $343.36
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples 6' x 30" Heavy Duty Plastic Folding Table, White Granite (79223/54272). Part# 470949. $343.36 each x 1 = $343.36 Total. | 08-06-2026 | $343.36 | $343.36 | $0.00 |
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