Sunshine Portal · Section
PO 0000006617
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006617
- PO Date
- 07-21-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- STAPLES INC
- Contract ID
- —
- Division
- 16500
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $23.89
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 16GB Verbatim USB Type A Flash Drive 5pk | 07-21-2026 | $23.89 | $23.89 | $0.00 |
| 2 | Supply Inventory IT | 32GB Verbatim USB Type A Flash Drive 5pk | 07-21-2026 | $53.56 | $53.56 | $0.00 |
| 3 | Supply Inventory IT | HP218A Black Standard Toner | 07-21-2026 | $57.69 | $57.69 | $0.00 |
| 4 | Supply Inventory IT | HP 218A Magenta Standard Toner | 07-21-2026 | $68.69 | $68.69 | $0.00 |
| 5 | Supply Inventory IT | HP 218A Yellow Standard Toner | 07-21-2026 | $68.69 | $68.69 | $0.00 |
| 6 | Supply Inventory IT | HP 218A Cyan Standard Toner | 07-21-2026 | $68.69 | $68.69 | $0.00 |
| 7 | Supply Inventory IT | HP 210A Magenta Standard Toner | 07-21-2026 | $101.82 | $101.82 | $0.00 |
| 8 | Supply Inventory IT | HP 210A Black Standard Toner | 07-21-2026 | $84.40 | $84.40 | $0.00 |
| 9 | Supply Inventory IT | HP 210A Cyan Standard Toner | 07-21-2026 | $101.82 | $101.82 | $0.00 |
Showing 1 to 9 of 9 entries
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