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STAPLES INC
Purchase orders that Division of Vocational Rehab has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $8,106.80
- Balance
- $6,484.45
Purchase Orders
9 POs with STAPLES INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,106.80 | $1,622.35 | $6,484.45 |
| 0000026850 | Item #2707002 HP 37Y Black Extra High Yield Toner Cartridge 10 @ $501.96 each = $5,019.60. | 30000002300040AB | 08-20-2026 | $5,675.86 | $0.00 | $5,675.86 |
| 0000026800 | Copy Paper Item #135848 @ $42.81ea. quantity 6 @ $42.81 = total $256.86 | 30000002300040AB | 07-20-2026 | $507.88 | $507.88 | $0.00 |
| 0000026826 | HP Ink Cartridge; Item #: 1789477; 4 @ $40.77 = $163.08 | 30000002300040AB | 07-31-2026 | $358.51 | $358.51 | $0.00 |
| 0000026833 | Sticky Notes, Item #: 565438, 2 pk @ $2.99, Total Cost $5.98 | 30000002300040AB | 08-10-2026 | $346.47 | $0.00 | $346.47 |
| 0000026815 | HP J8J87A Maintenance Kit(110V) Item #24506101 1 @ $328.13. | 30000002300040AB | 07-29-2026 | $328.13 | $328.13 | $0.00 |
| 0000026810 | Monitor Arms-Item#24652391- 1 EA@$62.99=$62.99 | 30000002300040AB | 07-24-2026 | $305.06 | $0.00 | $305.06 |
| 0000026830 | Kleenex Facial Tissue- Item#915714- 2(36 boxes per carton) @ $77.59 = $155.58 | 30000002300040AB | 08-04-2026 | $267.84 | $267.84 | $0.00 |
| 0000026785 | Desk Chair, Item #136815 Carder Chair, Quantity 1, unit price @ $159.99, 1 x $159.99 = $159.99 | 30000002300040AB | 07-13-2026 | $159.99 | $159.99 | $0.00 |
| 0000026825 | Lock Box, item #901599,@ $51.73EA,Quantity 1 @ $51.73 total | 30000002300040AB | 07-31-2026 | $157.06 | $0.00 | $157.06 |
Showing 1 to 9 of 9 entries
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