Sunshine Portal · Section
PO 0000047167
Health Care Authority
PO Details
- PO ID
- 0000047167
- PO Date
- 09-04-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $19.94
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Lysol Disenfectant Spray. Item #RAC74828. Qty2. $9.97 ea/$19.94 total | 09-04-2026 | $19.94 | $19.94 | $0.00 |
| 2 | Supplies-Office Supplies | TRU RED Copy Paper. Item #135848. Qty2, $42.81 ea/$85.62 total | 09-04-2026 | $85.62 | $85.62 | $0.00 |
| 3 | Supplies-Office Supplies | Quesdient Neopost Red Ink Cartridge. Item #24667543. Qty1. $143.41 ea/total | 09-04-2026 | $143.41 | $143.41 | $0.00 |
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