Sunshine Portal · Section
PO 0000215342
Department of Health
PO Details
- PO ID
- 0000215342
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06101
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $930.00
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 | Supplies-Office Supplies | MAT FOR UNDER OFFICE CHAIR Staples Carpet Chair Mat with Lip, 45" x 53", Designed for LowPile Carpet, Clear (20232-CC) ITEM #567298QTY: 20 @ $46.50 = $930.00 | 09-23-2026 | $930.00 | $0.00 | $930.00 |
| 2 | Supplies-Office Supplies | MAT FOR UNDER OFFICE CHAIR Staples Hard Floor Chair Mat with Lip, 45" x 53", Clear {20231- CC) ITEM #567296QTY: 20 @ $46.51 = $930.20 | 09-23-2026 | $930.20 | $0.00 | $930.20 |
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