Sunshine Portal · Section
PO 0000214710
Department of Health
PO Details
- PO ID
- 0000214710
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 382663.MOU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $49.48
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 | Supplies-Office Supplies | Fan 2pk | 08-20-2026 | $49.48 | $49.48 | $0.00 |
| 2 | Supplies-Office Supplies | Ink Toner Bottle | 08-20-2026 | $21.79 | $21.79 | $0.00 |
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