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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $2,604.58
- Balance
- $2,113.71
Purchase Orders
8 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,604.58 | $490.87 | $2,113.71 |
| 0000008260 | Office Supplies; Mailing Tubes with White Caps, Kraft, 24/Carton (P4024K) 3" x 30" Item #: 849317; Qty. 1 @ $70.58 24/CT | 30000002300040AB | 08-12-2026 | $782.55 | $0.00 | $782.55 |
| 0000008236 | Staples TECH 8-Outlet 2-usb Port Surge Protector QTY 6 @ $21.01/each | 30000002300040AB | 07-22-2026 | $417.80 | $278.06 | $139.74 |
| 0000008271 | Staples Hardboard Clipboards, Letter Size Natural Brown 3 Pack QTY 1 @ $5.19/EACH | 30000002300040AB | 08-20-2026 | $416.81 | $0.00 | $416.81 |
| 0000008283 | Canon 35/36 Black and Color Standard Yield Ink Cartridge, 3/pack QTY 6 @ $42.42/EACH | 30000002300040AB | 08-28-2026 | $254.52 | $0.00 | $254.52 |
| 0000008265 | Avery Heavy Duty 1" 3-Ring View Binders, White 4/pack QTY 1 @ $28.10/EACH | 30000002300040AB | 08-17-2026 | $222.84 | $0.00 | $222.84 |
| 0000008226 | Brother IN2294PK Black/Magenta/Cyan/Yellow Standard Yield Toner Cartridges qty 1 @ $212.81/each | 30000002300040AB | 07-16-2026 | $212.81 | $212.81 | $0.00 |
| 0000008281 | Lysol Air Sanitizer Spray, Simple Fresh Scent 10oz QTY 2 @ $9.24/EACH | 30000002300040AB | 08-27-2026 | $165.88 | $0.00 | $165.88 |
| 0000008259 | 9"X12" Self-Sealing Padded EverTec Mailer 25/carton QTY 1 @ $11.43/EACH | 30000002300040AB | 08-12-2026 | $131.37 | $0.00 | $131.37 |
Showing 1 to 8 of 8 entries
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