Sunshine Portal · Section
PO 0000214920
Department of Health
PO Details
- PO ID
- 0000214920
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CRYSTAL.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $96.95
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-Inventory Exempt | Earbuds Bluetooth 24645699 1 @ 96.95 | 08-28-2026 | $96.95 | $0.00 | $96.95 |
| 2 | Supplies-Office Supplies | Disinfecting wipes 814333 1 carton @ 36.91 | 08-28-2026 | $36.91 | $0.00 | $36.91 |
| 3 | Supplies-Office Supplies | Post it Notes 599337 1 pack @ 8.78 | 08-28-2026 | $8.78 | $0.00 | $8.78 |
| 4 | Supplies-Inventory Exempt | Earbuds Bluetooth 1@ 73.82 | 08-28-2026 | $73.82 | $0.00 | $73.82 |
| 5 | Supplies-Office Supplies | Cord light clips 24469499 2 packs @ 12.87 = 25.74 | 08-28-2026 | $25.74 | $0.00 | $25.74 |
| 6 | Supplies-Office Supplies | Double sided tape 793389 2 @ 4.96 = 9.92 | 08-28-2026 | $9.92 | $0.00 | $9.92 |
| 7 | Supplies-Office Supplies | Pens 440689 1 Pack @ 4.65 | 08-28-2026 | $4.65 | $0.00 | $4.65 |
| 8 | Supply Inventory IT | Wireless Keyboard and Mouse 2676142 1 @ 100.99 | 08-28-2026 | $100.99 | $0.00 | $100.99 |
| 9 | Supply Inventory IT | Scientific Calculator 382647 1 @ 17.80 | 08-28-2026 | $17.80 | $0.00 | $17.80 |
Showing 1 to 9 of 9 entries
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