Sunshine Portal · Section
PO 0000001258
Border Development Authority
PO Details
- PO ID
- 0000001258
- PO Date
- 07-14-2026
- Agency
- Border Development Authority
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 05600
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- FELIX.GUER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27.39
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Sugar, Item: 2495591, 1 @ 27.39 each | 07-14-2026 | $27.39 | $27.39 | $0.00 |
| 2 | Miscellaneous Expense | Creamer, Item 2637517, I @ $34.36 each | 07-14-2026 | $34.36 | $34.36 | $0.00 |
| 3 | Miscellaneous Expense | Coffee, Item: 2802493, 6 @ 38.46 each = $230.76 | 07-14-2026 | $230.76 | $230.76 | $0.00 |
Showing 1 to 3 of 3 entries
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