Sunshine Portal · Section
STAPLES INC
Purchase orders that Public School Insurance Auth has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $458.94
- Balance
- $0.00
Purchase Orders
2 POs with STAPLES INC at Public School Insurance Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $458.94 | $458.94 | $0.00 |
| 0000000416 | Scotch Sure-Start Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (145-6) Item#: 886404 Qty 1 @ $10.30 | 30000002300040AB | 08-20-2026 | $350.38 | $350.38 | $0.00 |
| 0000000414 | Staples TECH 25' Extension Cord, 3-0utlet, 16 AWG, Gray(ST22129-CC} Item #: 398823 qty 4 @ $19.12 ea total $76.48 | 30000002300040AB | 07-15-2026 | $108.56 | $108.56 | $0.00 |
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