Sunshine Portal · Section
PO 0000215318
Department of Health
PO Details
- PO ID
- 0000215318
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $143.41
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Ink Cartridge, Quadient Neopost iXINK357 Red, Item #24667543 for LLCP Postage Machine, Qty-1 @ $143.41 Total $143.41 | 09-22-2026 | $143.41 | $143.41 | $0.00 |
| 2 | Supplies-Inventory Exempt | Mailbox, AdirOffice Steel Wall Mounted Drop Box, Item #24005986 for LLCP HR, Qty-1 @ $64.43 Total $64.43 | 09-22-2026 | $64.43 | $64.43 | $0.00 |
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