Sunshine Portal · Section
PO 0000008265
Department of Veteran Services
PO Details
- PO ID
- 0000008265
- PO Date
- 08-17-2026
- Agency
- Department of Veteran Services
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06500
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28.10
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Avery Heavy Duty 1" 3-Ring View Binders, White 4/pack QTY 1 @ $28.10/EACH | 08-17-2026 | $28.10 | $0.00 | $28.10 |
| 2 | Supplies-Office Supplies | Coastwide Professional Toilet Paper 2-ply White 500 Sheets/roll, 96 Rolls/Case QTY 1 @ $54.36/EACH | 08-17-2026 | $54.36 | $0.00 | $54.36 |
| 3 | Supplies-Office Supplies | Kleenex Professional Facial Tissue 2-ply, 90 Sheets/Box 6/Pack QTY 1 @19.78/EACH | 08-17-2026 | $19.78 | $0.00 | $19.78 |
| 4 | Supplies-Office Supplies | Lysol Toilet Bowl Cleaner Lime and Rust Remover 24 oz. QTY 2 @ $3.14/EACH | 08-17-2026 | $6.28 | $0.00 | $6.28 |
| 5 | Supplies-Office Supplies | PURELL Advanced 70% Alchol Gel Hand Sanitizer, Fresh Scent 12 oz QTY 6 @ $6.01/EACH | 08-17-2026 | $36.06 | $0.00 | $36.06 |
| 6 | Supplies-Office Supplies | Coastwide Professional Multifold Paper Towels 1-ply, 250 Sheets/Pack 16 Packs/Carton QTY 1 @ $41.35/EACH | 08-17-2026 | $41.35 | $0.00 | $41.35 |
| 7 | Supplies-Office Supplies | Lysol Disinfecting Wipes Lemon & Lime Blossom 80 Wipes/Canister 6 Canister/Carton QTY 1 @ $36.91/EACH | 08-17-2026 | $36.91 | $0.00 | $36.91 |
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