Sunshine Portal · Section
PO 0000047181
Health Care Authority
PO Details
- PO ID
- 0000047181
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- 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
5 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 | Post-It Sticky Notes. Item #2095545. Qty2. $12.96 ea/$25.92 total | 09-08-2026 | $25.92 | $25.92 | $0.00 |
| 3 | Supplies-Office Supplies | Duracell AAA Battery. Item #041202. Qty1. $35.82 ea/total | 09-08-2026 | $36.75 | $36.74 | $0.01 |
| 4 | Supplies-Office Supplies | Sharpie Permanent Markers. Item #642736. Qty2.$10.77 ea/$21.54 total | 09-08-2026 | $21.54 | $21.54 | $0.00 |
| 5 | Supplies-Office Supplies | Staples File Folders. Item #508804. Qty1. $29.51 ea/total | 09-08-2026 | $29.51 | $29.51 | $0.00 |
Showing 1 to 5 of 5 entries
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