Sunshine Portal · Section
PO 0000214787
Department of Health
PO Details
- PO ID
- 0000214787
- PO Date
- 08-24-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13.14
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-Kitchen Supplies | Disposable cup, 10 oz hot liquid double wall. Two pack of forty @ $6.57, item #24462264 | 08-24-2026 | $13.14 | $0.00 | $13.14 |
| 2 | Supplies-Kitchen Supplies | Disposable cutlery, roll silver, two pack @ $9.30, item #269708 | 08-24-2026 | $16.60 | $0.00 | $16.60 |
| 3 | Supplies-Kitchen Supplies | Lid, disposable, 10-16oz for hot cup, one case @ $4.32, item #24404337 | 08-24-2026 | $8.64 | $0.00 | $8.64 |
| 4 | Supplies-Kitchen Supplies | Plate, clear, disposable, two case @ $165.16, item #1247641 | 08-24-2026 | $330.32 | $0.00 | $330.32 |
Showing 1 to 4 of 4 entries
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