Sunshine Portal · Section
PO 0000003060
State Personnel Board
PO Details
- PO ID
- 0000003060
- PO Date
- 07-15-2026
- Agency
- State Personnel Board
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 18100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JAIME.TRUJ
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $112.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Bulletin Board - Staples Standard Durable Cork, Oak Finish Frame, 4-ft x 3-ft - Item # 1682315 - 1 x 112.64 = $112.64 | 07-15-2026 | $112.64 | $112.64 | $0.00 |
| 2 | Supplies-Inventory Exempt | Lectern - Flash Furniture 48H" Adjustable Height, Mahogany - Item # 201644 - 1 x 152.50 = $152.50 | 07-15-2026 | $152.50 | $152.50 | $0.00 |
| 3 | Supplies-Office Supplies | Dish Soap - Dawn Ultra Liquid, Original Scent, 38 oz. - Item # 24386798 - 1 x 6.31 = $6.31 | 07-15-2026 | $6.31 | $6.31 | $0.00 |
| 4 | Printing & Photo Services | Toner Cartridge - Konica Minolta TN626 Black Standard Yield - Item # 24440676 - 1 x 49.00 = $49.00 | 07-15-2026 | $49.00 | $49.00 | $0.00 |
Showing 1 to 4 of 4 entries
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