Sunshine Portal · Section
PO 0000000853
Adult Parole Board
PO Details
- PO ID
- 0000000853
- PO Date
- 07-01-2026
- Agency
- Adult Parole Board
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90500
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- ROSAN.DURA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $50.48
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Screen protectors - 2 @ $25.24 each, managers issued new phones. | 07-01-2026 | $50.48 | $50.48 | $0.00 |
| 2 | Supplies-Inventory Exempt | Case for 17e iPhone - 1 $29.99. For phone of APB Manager. | 07-01-2026 | $30.29 | $30.29 | $0.00 |
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