Sunshine Portal · Section
PO 0000214668
Department of Health
PO Details
- PO ID
- 0000214668
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25.09
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Batteries, Duracell Coppertop AAA Alkaline, 24/Pack(MN2400B240002)1 @ $25.09 | 08-18-2026 | $25.09 | $0.00 | $25.09 |
| 2 | Supplies-Office Supplies | Envelopes, Staples 9 x 12 Kraft Clasp & Moistenable BrownManila, Heavyweight Document Mailers with Metal Clasp, 100/Box1 @ $24.55 | 08-18-2026 | $24.55 | $0.00 | $24.55 |
| 3 | Supplies-Office Supplies | Stickers, Carson Dellosa Education We Stick Together Vinyl, 3" x 3", Multicolored, 100/pack (168322)10 @ $6.06 = $60.60 | 08-18-2026 | $60.60 | $0.00 | $60.60 |
| 4 | Supplies-Office Supplies | Compressed Air Dusters ¿ Canned Air for Electronics,Keyboards & Office Devices1 @ $49.45 | 08-18-2026 | $49.45 | $0.00 | $49.45 |
| 5 | Supplies-Office Supplies | Facial Tissue, Coastwide Professional 2-Ply, 100 Sheets/Box,30 Boxes/Carton2 @ $44.18 = $88.36 | 08-18-2026 | $88.36 | $0.00 | $88.36 |
| 6 | Supplies-Office Supplies | Coastwide Professional¿ Air Freshener Aerosol, Citrus Blast, 10Oz., 6/Carton (CW58505-A)2 @ $30.05 = $60.10 | 08-18-2026 | $60.10 | $0.00 | $60.10 |
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