Sunshine Portal · Section
PO 0000047296
Health Care Authority
PO Details
- PO ID
- 0000047296
- PO Date
- 09-18-2026
- 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
- $62.22
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | IDville Vertical Sealable Holders with Key Ring Holders Attachment Clear, 50/Pack @ $62.22 Total $62.22 Item #206453, MFR Item #134674231 | 09-18-2026 | $62.22 | $62.22 | $0.00 |
| 2 | Supplies-Office Supplies | Barska 50 Key Multi-Purpose key tags, Assorted Colors @ $29.28 Total $ $29.28Item #24680730, MRF Item #AF12496 | 09-18-2026 | $29.28 | $29.28 | $0.00 |
| 3 | Supplies-Office Supplies | Fellowes Thermal laminating pouch, Letter Size, 3 MIL, 300/pack @ $19.36 Total $ $19.36Item #24676054, MRF Item #5247101 | 09-18-2026 | $19.36 | $19.36 | $0.00 |
| 4 | Supply Inventory IT | Fellowes Halo 95 Thermal & Cold Laminator, 9.5'' Withd, White/Light GrayItem #24401300, MRF Item #5753001, @ $111.66 Total $111.66 | 09-18-2026 | $111.66 | $111.66 | $0.00 |
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