Sunshine Portal · Section
PO 0000002625
Board of Nursing
PO Details
- PO ID
- 0000002625
- PO Date
- 08-03-2026
- Agency
- Board of Nursing
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 07200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- ERNEST.SAA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $198.90
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-Office Supplies | Office Supplies | 08-03-2026 | $198.90 | $198.90 | $0.00 |
| 2 | Supply Inventory IT | IT Supplies | 08-03-2026 | $412.14 | $412.14 | $0.00 |
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