Sunshine Portal · Section
PO 0000214330
Department of Health
PO Details
- PO ID
- 0000214330
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | USB Splitter- Staples TECH 4-port USB 2.0 Hub- Compact USB Splitter Item# 24589283 needed for Turquoise Lodge Hospital 1 splitter @ $8.36 EA= $8.36 | 08-10-2026 | $8.36 | $8.36 | $0.00 |
| 2 | IT HW/SW Agreements | Laptop Cooling Pad- Aluratek Slim USB Laptop Cooling Pad, Black (ACP01FB) Item# IM1YP4764 needed for Turquoise Lodge Hospital 3 Cooling Pads @ $22.31 EA= $66.93 | 08-10-2026 | $66.93 | $0.00 | $66.93 |
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