Sunshine Portal · Section
PO 0000000993
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000993
- PO Date
- 08-26-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 07300
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59.97
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 | Printing & Photo Services | Cosco Sign Replacement Nameplate, 2" x 10" (N714R) [Engraved Plastic Sign, Custom Indoor Signs, Horizontal, 10" x 2"], for C. Cala, G. Flores, M. Lane, Qty 3 at $19.99 eachStaples# 556289 | 08-26-2026 | $59.97 | $0.00 | $59.97 |
| 2 | Supplies-Office Supplies | Verbatim USB-C Pro Multiport Hub 8-Port USB-C Hub, Black (32151), Qty 1 at $28.89 eachStaples# 24605990 | 08-26-2026 | $28.89 | $0.00 | $28.89 |
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