Sunshine Portal · Section
STAPLES INC
Purchase orders that Agency has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $6,608.38
- Balance
- $4,260.55
Purchase Orders
6 POs with STAPLES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,608.38 | $2,347.83 | $4,260.55 |
| 2701090118 | Office Supplies | 30000002300040AB | 07-31-2026 | $2,244.77 | $2,244.77 | $0.00 |
| 2774580302 | Special Supplies for NM911 GSI mapping | 30000002300040AB | 08-24-2026 | $1,813.15 | $0.00 | $1,813.15 |
| 2601060026 | Clorox Disinfecting Wipes 12 carton (30000002300045AL) | 30000002300045AL | 07-01-2026 | $1,172.57 | $0.00 | $1,172.57 |
| 2701060002 | Clorox Disinfecting Wipes 12 carton (30000002300045AL) | 30000002300045AL | 07-01-2026 | $1,172.57 | $0.00 | $1,172.57 |
| 2701020005 | Pilot G2 retractable Gel Pen 0.7mm Blue ink Qty 1 dozen @ $11.04 (SWPA 30000002300040AB) | 30000002300040AB | 07-16-2026 | $103.06 | $103.06 | $0.00 |
| 2701020104 | Azar Document Holders, Clear Polystyrene, 4/Pack(250035) Item #: 2736738 | MFR Item #: AZA250035 | CIN #: 27367381@$23.48 | 30000002300040AB | 08-07-2026 | $102.26 | $0.00 | $102.26 |
Showing 1 to 6 of 6 entries
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