Sunshine Portal · Section
PO 0000215221
Department of Health
PO Details
- PO ID
- 0000215221
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $59.10
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 | OtterBox Alpha Glass Glass Screen Protector for iPhone Se (77-65060)3 @ $19.70 = $59.10 Total | 09-16-2026 | $59.10 | $0.00 | $59.10 |
| 2 | Supplies-Office Supplies | 4XEM USB-A Charging Kit for Apple, 25W, White (4XIPADKIT3)1 @ $33.12 = $33.12 Total | 09-16-2026 | $33.12 | $0.00 | $33.12 |
| 3 | Supplies-Office Supplies | Delton Overtime USB-A/USB-C Charging Kit for Apple, White(CE14550A)2 @ $55.54 = $111.08 Total | 09-16-2026 | $111.08 | $0.00 | $111.08 |
| 4 | Supply Inventory IT | Lightning to USB-C Charging Cable 6ft, white, 3/pack (OCAC2L6PK3)2 @ $35.34 = $70.68 Total Amount | 09-16-2026 | $70.68 | $0.00 | $70.68 |
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