Sunshine Portal · Section
PO 0000214640
Department of Health
PO Details
- PO ID
- 0000214640
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23.15
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 | Post-it Notes, 3" x 3", Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (654-24VAD-B)1 @ $23.15 | 08-18-2026 | $23.15 | $0.00 | $23.15 |
| 2 | Supplies-Office Supplies | BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)1 @ $21.98 | 08-18-2026 | $21.98 | $0.00 | $21.98 |
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