Sunshine Portal · Section
PO 0000215369
Department of Health
PO Details
- PO ID
- 0000215369
- PO Date
- 09-24-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $144.81
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-Inventory Exempt | Floor Lamp QTY 3@48.27= $144.81 Item #: 3130547 | 09-24-2026 | $144.81 | $0.00 | $144.81 |
| 2 | Supplies-Office Supplies | Sharpie Permanent Marker 12/Pack QTY 1@$8.21 Item #: 125328 | 09-24-2026 | $8.21 | $0.00 | $8.21 |
| 3 | Supplies-Office Supplies | Sharpie Permanent Markers 12/Box QTY 1@$10.10 Item #: 2468389 | 09-24-2026 | $10.10 | $0.00 | $10.10 |
| 4 | Supplies-Office Supplies | Canned Air Dusters TY 2@49.45= $98.90 Item #: 24534262 | 09-24-2026 | $98.90 | $0.00 | $98.90 |
| 5 | Supplies-Office Supplies | Screen Cleaning Wipes QTY 5 @9.60=$48.00 Item #: 24554886 | 09-24-2026 | $48.00 | $0.00 | $48.00 |
| 6 | Supplies-Office Supplies | Post-it Sticky Notes QTY 2@7.02= $14.04 Item #: 586113 | 09-24-2026 | $14.04 | $0.00 | $14.04 |
| 7 | Supplies-Office Supplies | Notebook TRU RED QTY @3.96= $23.76 Item #: 24377281 | 09-24-2026 | $23.76 | $0.00 | $23.76 |
| 8 | Supplies-Office Supplies | Dish Soap Spray QTY 6 @11.43=$68.58 Item #: 24523472 | 09-24-2026 | $68.58 | $0.00 | $68.58 |
| 9 | Supplies-Office Supplies | Brew Rite Coffee Filter QTY 4@$3.03= $12.08 Item #: 421000 | 09-24-2026 | $12.08 | $0.00 | $12.08 |
Showing 1 to 9 of 9 entries
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