Sunshine Portal · Section
PO 0000000619
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000619
- PO Date
- 07-21-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21320
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 371414.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27.15
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Staples Binder, Item #082638, QTY 5 @ $5.43 ea, $27.15 total | 07-21-2026 | $27.15 | $27.15 | $0.00 |
| 2 | Supplies-Office Supplies | Liquid Dish Soap, Item #2399634, QTY 2 @ $4.42 ea, $8.84 total | 07-21-2026 | $8.84 | $8.84 | $0.00 |
| 3 | Supplies-Office Supplies | Hanging Folder Files, Item #266262, QTY 1 @ $19.87 total | 07-21-2026 | $19.87 | $19.87 | $0.00 |
| 4 | Supplies-Office Supplies | Copy Paper, Item #135848, QTY 1 @ $42.81 total | 07-21-2026 | $42.81 | $42.81 | $0.00 |
| 5 | Supplies-Office Supplies | Standard Staples, Item #24418183, QTY 2 @ $2.00 ea, $4.00 total | 07-21-2026 | $4.00 | $4.00 | $0.00 |
| 6 | Supplies-Office Supplies | Sticky Notes, Item #565436, QTY 2 @ $4.87 ea, $9.47 total | 07-21-2026 | $9.74 | $9.74 | $0.00 |
| 7 | Supplies-Office Supplies | Sticky Notes, Item #576153, QTY 1 @ $3.63 total | 07-21-2026 | $3.63 | $3.63 | $0.00 |
| 8 | Supplies-Office Supplies | Facial Tissue, Item #826830, QTY 2 @ $19.78 ea, $39.56 total | 07-21-2026 | $39.56 | $39.56 | $0.00 |
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