Sunshine Portal · Section
PO 0000214779
Department of Health
PO Details
- PO ID
- 0000214779
- PO Date
- 08-24-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $152.65
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Reinforced Folders, Blue, 50/boxQTY 5 @ $30.53 = $152.65 | 08-24-2026 | $152.65 | $152.65 | $0.00 |
| 2 | Supplies-Office Supplies | Ballpoint Pen, Blue, 60/PackQTY 5 @ $5.3 = $26.50 | 08-24-2026 | $26.50 | $26.50 | $0.00 |
| 3 | Supplies-Office Supplies | Ballpoint Pen, Black, 60/PackQty 5 @ $5.23 = $26.15 | 08-24-2026 | $26.15 | $26.15 | $0.00 |
| 4 | Supplies-Office Supplies | Sharpie Highlighters, Orange, 12/PackQty 2 @ $5.79 = $11.58 | 08-24-2026 | $11.58 | $11.58 | $0.00 |
| 5 | Supplies-Office Supplies | Sharpie Highlighters, Green, 12/PackQty 2 @ $8.24 = $16.48 | 08-24-2026 | $16.48 | $16.48 | $0.00 |
| 6 | Supplies-Office Supplies | Sharpie Higlighter, Pink, 12/PackQty 2 @ $6.10 = $12.20 | 08-24-2026 | $12.20 | $12.20 | $0.00 |
| 7 | Supplies-Office Supplies | Sharpie Highlighter, Yellow, 12/PackQty 10 @ $6.10 = $61.00 | 08-24-2026 | $61.00 | $61.00 | $0.00 |
| 8 | Supplies-Office Supplies | Composition Notebooks, 48/cartonQty 2 @ $86.82 = $173.64 | 08-24-2026 | $173.64 | $173.64 | $0.00 |
| 9 | Supplies-Office Supplies | Pencil Pouch, Assorted ColorsQty 25 @ $1.88 = $47.00 | 08-24-2026 | $47.00 | $47.00 | $0.00 |
Showing 1 to 9 of 9 entries
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