Sunshine Portal · Section
PO 0000214553
Department of Health
PO Details
- PO ID
- 0000214553
- PO Date
- 08-14-2026
- 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
- $82.72
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 | Markers, Sharpie, Permanent, Fine Point, Black, 36/PKItem #: 271674 Qty - 4 @ $20.68/PK | 08-14-2026 | $82.72 | $82.72 | $0.00 |
| 2 | Supplies-Office Supplies | File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/BXItem #: 116657 Qty - 4 @ $16.59/BX | 08-14-2026 | $66.36 | $66.36 | $0.00 |
| 3 | Supplies-Office Supplies | Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/PKItem #: 2655668Qty - 5 @ $8.45/PK | 08-14-2026 | $42.25 | $42.25 | $0.00 |
Showing 1 to 3 of 3 entries
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