Sunshine Portal · Section
PO 0000213596
Department of Health
PO Details
- PO ID
- 0000213596
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17.76
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Scissors. Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) Item #: 24403732. Qty 3 pk x $5.92 = $17.76 | 07-10-2026 | $17.76 | $17.76 | $0.00 |
| 2 | Supplies-Inventory Exempt | CART. Vertiflex InstaCart Metal Mobile File Cart with Swivel Wheels, Black (AVT-VF53002) Item #: VRTVF53002. $89.61 | 07-10-2026 | $89.61 | $0.00 | $89.61 |
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