Sunshine Portal · Section
PO 0000214285
Department of Health
PO Details
- PO ID
- 0000214285
- 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
- $100.60
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-Office Supplies | Solo Cold Cups, 16 oz., Ultra Clear, 50/Pack (TP16D). Part# 783575. $10.06 x 10 = $100.60 Total. | 08-06-2026 | $100.60 | $100.60 | $0.00 |
| 2 | Supplies-Office Supplies | DUKAP CRUISER Laptop Backpack, Large, Black (BDK-CRUBLK). Part# 24646868. $35.24 x 10 = $352.40 Total. | 08-06-2026 | $309.90 | $309.90 | $0.00 |
| 3 | Supplies-Office Supplies | Vaultz Plastic Storage Clipboard, Letter Size, Black (VZ00151-WM). Part# 2446260. $16.59 x 3 = $49.77Total | 08-06-2026 | $49.77 | $49.77 | $0.00 |
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