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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $651.52
- Balance
- $0.00
Purchase Orders
2 POs with STAPLES INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $651.52 | $651.52 | $0.00 |
| 0000006617 | 16GB Verbatim USB Type A Flash Drive 5pk | — | 07-21-2026 | $629.25 | $629.25 | $0.00 |
| 0000006631 | "0" Numeric Labels 500/roll Smead | — | 08-07-2026 | $22.27 | $22.27 | $0.00 |
Showing 1 to 2 of 2 entries
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