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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,098.66
- Balance
- $1,662.20
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,098.66 | $4,436.46 | $1,662.20 |
| 0000039420 | Lexmark Tone rQty: 4 (Cyan, Black, Yellow, Magenta) and Lexmark 74 Toner Qty: 9 (Magenta, Yellow, Black and Cyan) - For HR | 30000002300040AB | 08-24-2026 | $2,602.89 | $2,602.89 | $0.00 |
| 0000039289 | Copy Paper (Qty: 5) - for HR | 30000002300040AB | 07-14-2026 | $1,833.57 | $1,833.57 | $0.00 |
| 0000039318 | Lexmark Toner (Cyan, Black, Magenta, Yellow) (Qty: 9) | 30000002300040AB | 07-22-2026 | $1,662.20 | $0.00 | $1,662.20 |
Showing 1 to 3 of 3 entries
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