Sunshine Portal · Section
PO 0000215020
Department of Health
PO Details
- PO ID
- 0000215020
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $36.95
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 | Office Mesh Back Support QTY 1 @ $36.95 Item #:645282 | 09-03-2026 | $36.95 | $36.95 | $0.00 |
| 2 | Supplies-Office Supplies | Adhesive Name Badge 100 Labels QTY 5 @ 1.80 = $9.00 Item #:404301 | 09-03-2026 | $9.00 | $9.00 | $0.00 |
| 3 | Supplies-Office Supplies | Post-it 3" x 3", Yellow QTY 1 @ $6.70 Item #:503687 | 09-03-2026 | $6.70 | $6.70 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →