Sunshine Portal · Section
PO 0000214868
Department of Health
PO Details
- PO ID
- 0000214868
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $26.26
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 | Supply Inventory IT | Surge Protector, 8' QTY 1 @ $26.26 Item #: 24611215 | 08-27-2026 | $26.26 | $0.00 | $26.26 |
| 2 | Supplies-Office Supplies | First Aid 15 Pieces QTY 1 @ $72.91 Item #: 24585441 | 08-27-2026 | $72.91 | $0.00 | $72.91 |
| 3 | Supplies-Office Supplies | Cubicle Clips, QTY 1 @ $13.08 Item #: 1138166 | 08-27-2026 | $13.08 | $0.00 | $13.08 |
| 4 | Supply Inventory IT | TECH USB-C to Lightning Charging Cable QTY 1 @ $13.34 Item #: 24584668 | 08-27-2026 | $13.34 | $0.00 | $13.34 |
| 5 | Supply Inventory IT | TECH USB-C to USB-C Charging Cable QTY 1 @ $12.08 Item #: 24584671B | 08-27-2026 | $12.08 | $0.00 | $12.08 |
| 6 | Supply Inventory IT | Anker 335 USB Car Charger, QTY 1 @ $59.54 Item #: IM1JR7164 | 08-27-2026 | $59.54 | $0.00 | $59.54 |
| 7 | Supplies-Office Supplies | Ambitex PSC Series Polypropylene QTY 1 @ $34.94 Item #: 960179 | 08-27-2026 | $34.94 | $0.00 | $34.94 |
| 8 | Supplies-Field Supplies | Short Brim Hard Hat QTY 1 @ $19.14 Item #: 24543757 | 08-27-2026 | $19.14 | $0.00 | $19.14 |
| 9 | Supplies-Field Supplies | High Visibility Safety Vest QTY 3 @ 6.34 = $19.02 Item #: 1074213 | 08-27-2026 | $19.02 | $0.00 | $19.02 |
Showing 1 to 9 of 9 entries
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