Sunshine Portal · Section
PO 0000047264
Health Care Authority
PO Details
- PO ID
- 0000047264
- PO Date
- 09-16-2026
- Agency
- Health Care Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $12.94
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Plastic tabs, 2'' x 5/8 Clear @ $6.47 for 2 Total $12.94 | 09-16-2026 | $12.94 | $12.94 | $0.00 |
| 2 | Supplies-Office Supplies | HP 936 Black/Cyan/Magenta/Yellow Standard Cartridges 4/pack @ $120.93 Total $120.93 | 09-16-2026 | $120.93 | $120.93 | $0.00 |
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