Sunshine Portal · Section
PO 0000215346
Department of Health
PO Details
- PO ID
- 0000215346
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ROSEMARY.G
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $6.88
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples heavy duty 1/2" Item # SWI35312 replenish supplies 1@ $6.88 bx | 09-23-2026 | $6.88 | $0.00 | $6.88 |
| 2 | Supplies-Office Supplies | Privacy filter 15.6" Item #2767345 replenish supplies 2@ $36.95 each | 09-23-2026 | $73.90 | $0.00 | $73.90 |
| 3 | Supplies-Office Supplies | Privacy filter 24" Item #24523456 replenish supplies 6@ $165.05 each | 09-23-2026 | $990.30 | $0.00 | $990.30 |
| 4 | Supplies-Office Supplies | Tape label maker Item #492757 replenish supplies 4@ $5.33 pk | 09-23-2026 | $21.32 | $0.00 | $21.32 |
| 5 | Supplies-Office Supplies | Monthly planner 8x12 Item #24677181 replenish supplies 1@ $11.68 each | 09-23-2026 | $11.68 | $0.00 | $11.68 |
| 6 | Supplies-Office Supplies | Monthly planner 9x11 Item #24677207 replenish supplies 1@ $17.07 each | 09-23-2026 | $17.07 | $0.00 | $17.07 |
| 7 | Supplies-Office Supplies | Manilla folders 1/3 cut Item #116657 replenish supplies 2@ $16.59 bx | 09-23-2026 | $33.18 | $0.00 | $33.18 |
Showing 1 to 7 of 7 entries
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