Sunshine Portal · Section
PO 0000002739
Retiree Health Care Authority
PO Details
- PO ID
- 0000002739
- PO Date
- 09-08-2026
- Agency
- Retiree Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 38000
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 370947.ANA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8.22
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-Office Supplies | LENS CLEANING WIPES#24556682$4.11 x 2 | 09-08-2026 | $8.22 | $8.22 | $0.00 |
| 2 | Supplies-Office Supplies | NOTES POPUP#24638257$24.99 x 2 | 09-08-2026 | $49.98 | $49.98 | $0.00 |
| 3 | Supplies-Office Supplies | CAN AIR DUSTER 12 PK#24499877 | 09-08-2026 | $47.95 | $47.95 | $0.00 |
| 4 | Supplies-Office Supplies | GRIP FINGER PAD#1417071$4.13 x 2 | 09-08-2026 | $8.26 | $8.26 | $0.00 |
| 5 | Supplies-Office Supplies | ENERGEL DLX BLK PENS .5 #807741 $16.21 x 2 | 09-08-2026 | $32.42 | $32.42 | $0.00 |
| 6 | Supplies-Office Supplies | POST IT NOTES#24638257$27.49 x 2 | 09-08-2026 | $54.98 | $54.98 | $0.00 |
| 7 | Supplies-Office Supplies | SHARPIE PEN BLUE FINE#741188$12.54 x 3 | 09-08-2026 | $37.62 | $37.62 | $0.00 |
| 8 | Supplies-Office Supplies | PENTEL ENERGEL RTX .7#639673$16.21 x 2 | 09-08-2026 | $32.42 | $32.42 | $0.00 |
| 9 | Supplies-Office Supplies | SHARPIE PEN RED FINE#741187$12.54 x 2 | 09-08-2026 | $25.08 | $25.08 | $0.00 |
Showing 1 to 9 of 9 entries
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