Sunshine Portal · Section
PO 0000004911
Public Defender
PO Details
- PO ID
- 0000004911
- PO Date
- 08-11-2026
- Agency
- Public Defender
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17510
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- KRISTINA.R
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $431.32
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Supplies- Legal pads, dry erase boards, pens, finger pad, highlighters, disinfecting wipes, post its, permanent marker and document stand. | 08-11-2026 | $431.32 | $0.00 | $431.32 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →