Sunshine Portal · Section
PO 0000214723
Department of Health
PO Details
- PO ID
- 0000214723
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $28.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Binder clips, small, black 40/pack for SE Region supplies, ITEM #831594. 12 x $2.35 = $28.20. | 08-20-2026 | $28.20 | $0.00 | $28.20 |
| 2 | Supplies-Office Supplies | Stamp CONFIDENTIAL pre ink, red ink for SE Region office supplies, ITEM #321655. 4 x $4.39 = $17.56. | 08-20-2026 | $17.56 | $0.00 | $17.56 |
| 3 | Supplies-Office Supplies | Air horn, super blast 8 oz. for the Ft. Sumner Public Health office to be used for safety/security reasons. ITEM #24160231. | 08-20-2026 | $39.78 | $39.78 | $0.00 |
| 4 | Supplies-Office Supplies | Copy paper, 8 1/2 x 11 letter size, 20 lbs., 5 reams/carton for the SE Region office supplies. ITEM #990176 60 x $27.69 = $1,661.40. | 08-20-2026 | $1,661.40 | $0.00 | $1,661.40 |
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