Sunshine Portal · Section
PO 0000215086
Department of Health
PO Details
- PO ID
- 0000215086
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 376301.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12.64
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Sharpie S-Gel Retractable Gel Pens 12/pack | 09-09-2026 | $12.64 | $12.64 | $0.00 |
| 2 | Supplies-Office Supplies | JAM Paper 2-pocket Plastic Folders 6/pack | 09-09-2026 | $25.74 | $25.74 | $0.00 |
| 3 | Supplies-Office Supplies | Pendaflex File Folders 5/pack | 09-09-2026 | $2.95 | $2.95 | $0.00 |
| 4 | Supplies-Office Supplies | Post-it Pop-up Notes 3x3 12pads/pack | 09-09-2026 | $8.78 | $8.78 | $0.00 |
| 5 | Supplies-Office Supplies | BIC Round STic Grip Xtra-Comfort Pens 36/pack | 09-09-2026 | $4.70 | $4.70 | $0.00 |
| 6 | Supplies-Office Supplies | Expo Dry Erase Markers, Ultra Fine Tip 4/pack | 09-09-2026 | $4.71 | $4.71 | $0.00 |
| 7 | Supplies-Office Supplies | Staples Sticky Notes 1 3/8 x 1 7/8 12pads/pack | 09-09-2026 | $7.56 | $7.56 | $0.00 |
| 8 | Supplies-Office Supplies | Pentel EnerGel RTX Retractable Gel Pens Blue 12/pack | 09-09-2026 | $16.21 | $16.21 | $0.00 |
| 9 | Supplies-Office Supplies | Pentel EnerGel RTX Retractable Gel Pens Black 12/pack | 09-09-2026 | $16.21 | $16.21 | $0.00 |
Showing 1 to 9 of 9 entries
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