Sunshine Portal · Section
STAPLES INC
Purchase orders that Department of Wildlife has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202631 records
- # of Purchase Orders
- 31
- Total Amount
- $23,922.37
- Balance
- $2,787.27
Purchase Orders
31 POs with STAPLES INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,922.37 | $21,135.10 | $2,787.27 |
| 0000101040 | Delton KB250/S38 Wireless Ergonomic Keyboard and Optical Mouse Combo, Black, 24627408, Qty 1 @ $117.97 | 30000002300040AB | 08-13-2026 | $117.97 | $117.97 | $0.00 |
| 0000101055 | Safety Step Low-Transportation Safety Step, Aluminum, 1000lbs. (LC-06C-BLK)Item #: 2601224 | MFR #: LC06CBLK(1 ea @ $110.79)For B. Newsom, WMD | 30000002300040AB | 08-14-2026 | $110.79 | $110.79 | $0.00 |
| 0000100913 | DYMO LabelWriter 30252 Mailing Address Labels, 3-1/2" x 1-1/8", Black on White, 350 Labels/Roll, 2 Rolls/Box (30252)Item #: 377179 | MFR #: 30252 | CIN #: 377179(1 ea @ $22.97)For J. Gutierrez, WMD | 30000002300040AB | 07-31-2026 | $109.63 | $109.63 | $0.00 |
| 0000100935 | Expo Dry Erase Markers, Ultra Fine Tip, Black, 12/Pack, 1015825, Qty 1 @ $14.43 | 30000002300040AB | 08-04-2026 | $83.24 | $83.24 | $0.00 |
| 0000100704 | Pendaflex Index Card File Box, 1000-Card Capacity, Black Agate (95 BLACK)$31.73 | 30000002300040AB | 07-13-2026 | $75.14 | $75.14 | $0.00 |
| 0000100975 | Energizer Industrial AAA Alkaline Battery, 24/Pack (Item #806229). Qty. 2, $15.64/Pk. | 30000002300040AB | 08-07-2026 | $50.64 | $50.64 | $0.00 |
Showing 26 to 31 of 31 entries