Sunshine Portal · Section
PO 0000214474
Department of Health
PO Details
- PO ID
- 0000214474
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $22.89
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 | Tabs, Avery Self-Adhesive w/ Printable Inserts, 1-1/2", Clear - 25/PKItem #: AVE16230 Qty - 7 @ $3.27/PK | 08-13-2026 | $22.89 | $22.89 | $0.00 |
| 2 | Supplies-Inventory Exempt | Chair, Staples Executive Office - EAItem #: 2554455Qty - 8 @ $165.04/EA | 08-13-2026 | $1,320.32 | $1,320.32 | $0.00 |
| 3 | Supplies-Office Supplies | Desktop File Organizer, 8 Compartment, Black, Staggered - EAItem #: 218354Qty - 3 @ $16.10/EA | 08-13-2026 | $48.30 | $48.30 | $0.00 |
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