Sunshine Portal · Section
PO 0000000627
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000627
- PO Date
- 08-04-2026
- 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
- $17.43
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Paper Towels, 8/pack, Item # 24380329, QTY 1 @ $17.43 total | 08-04-2026 | $17.43 | $17.43 | $0.00 |
| 2 | Supplies-Office Supplies | Manila Folders, 100/pack, Item #116657, QTY 1 @ $16.59 total | 08-04-2026 | $16.59 | $16.59 | $0.00 |
| 3 | Supplies-Office Supplies | Highlighters, 12/pack, Item #2072175, QTY 1 @ $3.72 total | 08-04-2026 | $3.72 | $3.72 | $0.00 |
| 4 | Supplies-Office Supplies | Dry Erase Markers, 8/pack, Item #474335, QTY 1 @ $8.97 total | 08-04-2026 | $8.97 | $8.97 | $0.00 |
| 5 | Supplies-Office Supplies | Sticky Notes, 12/pack, Item #576153, QTY 1 @ $3.63 total | 08-04-2026 | $3.63 | $3.63 | $0.00 |
| 6 | Supplies-Office Supplies | Dry Eraser, Item #634797, QTY 2 @ $4.10 ea, $8.20 total | 08-04-2026 | $8.20 | $8.20 | $0.00 |
| 7 | Supplies-Office Supplies | Desk Mat, Item #24395820, QTY 2 @ $48.87 ea, $97.74 total | 08-04-2026 | $97.74 | $97.74 | $0.00 |
Showing 1 to 7 of 7 entries
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