Sunshine Portal · Section
PO 0000214028
Department of Health
PO Details
- PO ID
- 0000214028
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 376785.CHA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $15.85
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Gel Pen, Sharpie, Assorted Ink, Dozen (2129832) Item #: 245497711 @ $15.85 = $15.85 | 07-27-2026 | $15.85 | $15.85 | $0.00 |
| 2 | Supplies-Office Supplies | Pens, Paper Mate Assorted Ink, 14/Pack (2226844) Item#: 24667446 1 @ $10.09 = $10.09 | 07-27-2026 | $10.09 | $10.09 | $0.00 |
| 3 | Supplies-Office Supplies | Pens, BIC, Assorted Ink, 24/Pack, Item #: 4406892 @ $4.65 = $9.30 | 07-27-2026 | $9.30 | $9.30 | $0.00 |
| 4 | Supplies-Office Supplies | Pen, BIC GLIDE, Black Ink, Dozen, Item # 8921431 @ $7.42 = $7.42 | 07-27-2026 | $7.42 | $7.42 | $0.00 |
| 5 | Supplies-Office Supplies | Highlighter, Sharpie, Assorted, 5/Pack, Item#: 5211642 @ $4.18 = $8.36 | 07-27-2026 | $8.36 | $8.36 | $0.00 |
| 6 | Supplies-Office Supplies | Cell Phone Stand for desk Item#: 246711502 @ $9.38 = $18.76 | 07-27-2026 | $18.76 | $18.76 | $0.00 |
| 7 | Supplies-Office Supplies | Monthly Desk Calendar, Black, Item#: 24658032 2 @ $9.08 = $18.16 | 07-27-2026 | $18.16 | $18.16 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →