Sunshine Portal · Section
PO 0000005654
Dev Disabilities Council
PO Details
- PO ID
- 0000005654
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 07900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $950.00
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 | Supply Inventory IT | FY27- General Office Supplies Toner/Misc. Computer Equip | 07-01-2026 | $950.00 | $0.00 | $950.00 |
| 2 | Supply Inventory IT | FY27- General Office Supplies Toner/Misc. Computer Equip | 07-01-2026 | $950.00 | $0.00 | $950.00 |
| 3 | Supply Inventory IT | FY27- General Office Supplies Toner/Misc. Computer Equip | 07-01-2026 | $950.00 | $0.00 | $950.00 |
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