Sunshine Portal · Section
PO 0000000624
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000624
- PO Date
- 07-31-2026
- 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
- $11.40
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 | Ploy Pocket, item #2661478, QTY 1 @ $11.40 total | 07-31-2026 | $11.40 | $11.40 | $0.00 |
| 2 | Supplies-Office Supplies | Binder Pockets, 5/pack, Item #048566, QTY 1 @ $8.27 total | 07-31-2026 | $8.27 | $8.27 | $0.00 |
| 3 | Supplies-Office Supplies | Ballpoint Pens, 12/pack, Item #249018, QTY 1 @ $2.38 total | 07-31-2026 | $2.38 | $2.38 | $0.00 |
| 4 | Professional Services | All Purpose Cleaner, Item #24548892, Qty 2 @ $4.52 ea, $9.04 total | 07-31-2026 | $9.04 | $9.04 | $0.00 |
| 5 | Supplies-Office Supplies | Desktop dispenser, Item #130674, QTY 2 @ $2.14 ea, $4.28 total | 07-31-2026 | $4.28 | $4.28 | $0.00 |
| 6 | Supplies-Office Supplies | Standard Staples, Item $24418174, QTY 2 $1.40 ea, $2.80 total | 07-31-2026 | $2.80 | $2.80 | $0.00 |
| 7 | Supplies-Office Supplies | Desktop Stapler, Item #24418181, QTY 3 @ $3.57 ea, $10.71 total | 07-31-2026 | $10.71 | $10.71 | $0.00 |
| 8 | Supplies-Office Supplies | 2-hole punch, Item #799825, QTY 1 @ $10.34 total | 07-31-2026 | $10.34 | $10.34 | $0.00 |
Showing 1 to 8 of 8 entries
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