Sunshine Portal · Section
PO 0000047179
Health Care Authority
PO Details
- PO ID
- 0000047179
- PO Date
- 09-08-2026
- 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
- $85.62
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 | TRU Red Copy Paper. Item #135848. Qty2.$42.81 ea/$85.62 total | 09-08-2026 | $85.62 | $85.62 | $0.00 |
| 2 | Supplies-Office Supplies | Staples Binder Clip. Item #831610. Qty2. $2.09 ea/$4.18 total | 09-08-2026 | $4.18 | $4.18 | $0.00 |
| 3 | Supplies-Office Supplies | Staples Clipboard. Item #1671406. Qty4. $1.92 ea/$7.68 total | 09-08-2026 | $7.68 | $7.68 | $0.00 |
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