Sunshine Portal · Section
STAPLES INC
Purchase orders that Department of Health has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026107 records
- # of Purchase Orders
- 107
- Total Amount
- $62,082.80
- Balance
- $15,746.66
Purchase Orders
107 POs with STAPLES INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $62,082.80 | $46,336.14 | $15,746.66 |
| 0000214113 | Notepad 8.5X11.75 Item #24558/013 replenish supplies 1@ $15.89 pk | 30000002300040AB | 07-30-2026 | $47.19 | $47.19 | $0.00 |
| 0000214640 | Post-it Notes, 3" x 3", Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (654-24VAD-B)1 @ $23.15 | 30000002300040AB | 08-18-2026 | $45.13 | $45.13 | $0.00 |
| 0000213857 | Wireless Keyboard & Mouse, Logitech MK345, Black (920-006481) | 30000002300040AB | 07-21-2026 | $42.13 | $0.00 | $42.13 |
| 0000214737 | Clipboard, Plastic Storage, Black - EAItem #: 1671311Qty - 7 @ $4.72/EA | 30000002300040AB | 08-20-2026 | $33.04 | $33.04 | $0.00 |
| 0000214888 | Headphones, Koss KPH Stereo, White (KPH7W) - EAItem #: 1130169Qty - 6 @ $5.30/EA | 30000002300040AB | 08-27-2026 | $31.80 | $31.80 | $0.00 |
| 0000214899 | Staples 1/2" 3-Ring View Binder, White (ST23740-CC) - EAItem #: 374818Qty - 5 @ $4.29/EA | 30000002300040AB | 08-27-2026 | $28.09 | $28.09 | $0.00 |
| 0000214800 | FILE FOLDER. PLASTIC. ASST COLORS. WITH SLASH POCKET. BOX OF 30. ITEM# 24592492. QTY 1 BOX AT $15.85 EACH FOR TOTAL $15.85 | 30000002300040AB | 08-25-2026 | $15.85 | $0.00 | $15.85 |
Showing 101 to 107 of 107 entries