Sunshine Portal · Section
PO 0000214966
Department of Health
PO Details
- PO ID
- 0000214966
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 362146.ROD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $11.06
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | GEL PENS, G2, BLACK, FINE POINT, 12/BX - ITEM # 858150 - 1 BX @ $11.06 EA - TOTAL $11.06NMSWPA: 30-00000-23-00040 | 09-01-2026 | $11.06 | $11.06 | $0.00 |
| 2 | Supplies-Office Supplies | PEN REFILL, G2, BLACK, BOLD POINT, 2/PACK - ITEM # 962246 - 2 PK @ $1.74 EA - TOTAL $3.48NMSWPA: 30-00000-23-00040 | 09-01-2026 | $3.48 | $3.48 | $0.00 |
| 3 | Supplies-Office Supplies | PEN REFILL, G2, BLUE, BOLD POINT, 2/PACK - ITEM # 953563 - 2 PK @ $1.90 EA - TOTAL $3.80NMSWPA: 30-00000-23-00040 | 09-01-2026 | $3.80 | $3.80 | $0.00 |
| 4 | Supplies-Office Supplies | FACIAL TISSUE, FOR OFFICE USE, 6 BX/PACK - ITEM # 24405546 - 1 PK @ $13.23 EA - TOTAL $13.23NMSWPA: 30-00000-23-00040 | 09-01-2026 | $13.23 | $13.23 | $0.00 |
| 5 | Supplies-Office Supplies | CARDSTOCK PAPER, 8.5" X 11", WHITE, 100/PK - ITEM # 833353 - 1 PK @ $8.40 EA - TOTAL $8.40NMSWPA: 30-00000-23-00040 | 09-01-2026 | $8.40 | $8.40 | $0.00 |
| 6 | Supplies-Office Supplies | 2-POCKET PORTFOLIO, FOR OFFICE USE, POLY CONSTRUCTION, GREEN- ITEM # 24386294- 35 @ $1.50 EA - TOTAL $52.50 | 09-01-2026 | $52.50 | $52.50 | $0.00 |
Showing 1 to 6 of 6 entries
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