Sunshine Portal · Section
PO 0000215387
Department of Health
PO Details
- PO ID
- 0000215387
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06105
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $224.88
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Air Freshener- Rubbermaid Mircoburst 9000 Aerosol Dispenser Refill, Ocean Breeze, 5.3 oz., 4/Carton Item# 813370 needed for Turquoise Lodge Hospital 4 CS @ $56.22 EA= $224.88 | 09-25-2026 | $224.88 | $224.88 | $0.00 |
| 2 | Supplies-Office Supplies | Year Calendar- 2027 At-A-Glance 36' x 24' Yearly Dry Erase Wall Calendar, Reversible, White/Red Item# 24677160 needed for TLH 6 EA @ $21.22= $127.32 | 09-25-2026 | $127.32 | $127.32 | $0.00 |
| 3 | Supplies-Office Supplies | Pencil Sharpener- X-ACTO KS Manual Pencil Sharpener, Black/Silver Item# 116475 needed for Turquoise Lodge Hospital1 EA @ $18.11= $18.11 | 09-25-2026 | $18.11 | $18.11 | $0.00 |
Showing 1 to 3 of 3 entries
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