Sunshine Portal · Section
PO 0000214733
Department of Health
PO Details
- PO ID
- 0000214733
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $305.30
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 | REINFORCED CLASSIFICATION FOLDER2" LIGHT BLUE 50/BOXITEM #807777QTY 10 @$30.53 =$305.30 | 08-20-2026 | $305.30 | $305.30 | $0.00 |
| 2 | Supplies-Office Supplies | PRESSBOARD CLASSIFICATION FOLDER2" LIGHT BLUE 25/BOXITEM #384868QTY 10 @$35.34 =$353.40 | 08-20-2026 | $353.40 | $353.40 | $0.00 |
| 3 | Supplies-Office Supplies | RETRACTABLE GEL PENSFINE POINT BLACK INKITEM #429174QTY 2 @$10.35 =$20.70 | 08-20-2026 | $20.70 | $20.70 | $0.00 |
| 4 | Supplies-Office Supplies | RETRACTABLE GEL PENFINE POINT RED INKITEM #424576QTY 2 @$11.04 =$22.08 | 08-20-2026 | $22.08 | $22.08 | $0.00 |
| 5 | Supplies-Office Supplies | SHARPIE TANK HIGHLIGHTERCHISEL TIP ASSORTED COLOTS 36/PACKITEM #24474362QTY 2 @$16.94 =$33.88 | 08-20-2026 | $33.88 | $0.00 | $33.88 |
| 6 | Supplies-Office Supplies | AVERY BIG TAB PAPER DIVIDERSMULTICOLOREDITEM #668490QTY 10 @$1.52 =$15.20 | 08-20-2026 | $15.20 | $15.20 | $0.00 |
Showing 1 to 6 of 6 entries
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