Sunshine Portal · Section
PO 0000215002
Department of Health
PO Details
- PO ID
- 0000215002
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $23.68
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 | SCISSORS. 8IN. STAINLESS STEEL. 3 PACK. ITEM # 24403732. QTY 4 PACKS AT $5.92 EACH FOR TOTAL $23.68 | 09-02-2026 | $23.68 | $23.68 | $0.00 |
| 2 | Supplies-Office Supplies | STAPLE REMOVER. CLAW-STYLE. BLACK. 3 PACK. ITEM# 24418179. QTY 3 PACKS AT $3.43 EACH FOR TOTAL $10.29 | 09-02-2026 | $10.29 | $10.29 | $0.00 |
| 3 | Supply Inventory IT | ETHERNET CABLE. CAT-6. MALE TO MALE. BLUE. 50FT. ITEM# 24589254. QTY 2 AT $11.74 EACH FOR TOTAL $23.48 | 09-02-2026 | $23.48 | $23.48 | $0.00 |
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