Sunshine Portal · Section
PO 0000215298
Department of Health
PO Details
- PO ID
- 0000215298
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $28.86
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 | STICKY NOTES. 2X2. CANARY. 24 PADS PER PACK. ITEM # 650745. QTY 3 PACKS AT $9.62 EACH FOR TOTAL $28.86 | 09-22-2026 | $28.86 | $28.86 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | PAPER BAG. NUMBER 4 SIZE. 500 PER CASE. ITEM# 177025. QTY 6 CASES AT $21.31EACH FOR TOTAL $127.86 | 09-22-2026 | $127.86 | $127.86 | $0.00 |
| 3 | Supplies-Office Supplies | FILE FOLDER. REINFORCED. 3IN WIDE. HANGING. GREEN. 25 PER PACK. ITEM# 418376. QTY 4 PACKS AT $20.52 EACH FOR TOTAL $82.08 | 09-22-2026 | $82.08 | $82.08 | $0.00 |
| 4 | Supplies-Office Supplies | STAPLER. SWINGLINE. 20-SHEET CAPACITY. ITEM#103846. QTY 3 AT $6.49 EACH FOR TOTAL $19.47 | 09-22-2026 | $19.47 | $19.47 | $0.00 |
| 5 | Supplies-Office Supplies | BUSINESS CARDS. AVERY. LASER PRINT. 2X3.5IN. ITEM # 035535. QTY 2 BOXES AT $63.17 EACH FOR TOTAL $126.34 | 09-22-2026 | $126.34 | $126.34 | $0.00 |
| 6 | Maint - Supplies | BIOHAZARD LINERS. 10 GAL. RED. 500 PER CARTON. ITEM# 342599. QTY 1 CARTON AT $83.48 EACH FOR TOTAL $83.48 | 09-22-2026 | $83.48 | $83.48 | $0.00 |
| 7 | Supplies-Office Supplies | PEN. BLACK. BALLPOINT. 60 PER PACK. ITEM# 442901. QTY 6 PACKS AT $5.23 EACH FOR TOTAL $31.38 | 09-22-2026 | $31.38 | $31.38 | $0.00 |
| 8 | Supplies-Office Supplies | PEN. BLUE. BALLPOINT. 60 PER PACK. ITEM#031307. QTY 6 PACKS AT $5.30 EACH FOR TOTAL $31.80 | 09-22-2026 | $31.80 | $31.80 | $0.00 |
| 9 | Maint - Supplies | AIR FRESHENER. FRESH LINEN. 7 OZ. 6 PER CARTON. ITEM# 24531883. QTY 2 CARTONS AT $35.10 EACH FOR TOTAL $70.20 | 09-22-2026 | $70.20 | $70.20 | $0.00 |
Showing 1 to 9 of 9 entries
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