Sunshine Portal · Section
PO 0000009517
3rd Judicial District Court
PO Details
- PO ID
- 0000009517
- PO Date
- 07-31-2026
- Agency
- 3rd Judicial District Court
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 14300
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 365466.PIE
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $8.32
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Ink Refill, Blue and Red, Item 1538610, 2@$4.16, FY27 | 07-31-2026 | $8.32 | $8.32 | $0.00 |
| 2 | Supplies-Office Supplies | Sign Here Flags, 50/12pks, Item 24511316, 1@$18.76, FY27 | 07-31-2026 | $18.76 | $18.76 | $0.00 |
| 3 | Supplies-Office Supplies | Ink Refill, Black, Item 599330, 2@$5.74, FY27 | 07-31-2026 | $11.48 | $11.48 | $0.00 |
| 4 | Supplies-Office Supplies | Vertical ID Badge Holder, 5x3, 50/pk, Item 2797797, 1@$18.24, FY27 | 07-31-2026 | $18.24 | $18.24 | $0.00 |
| 5 | Supplies-Office Supplies | Mesh File Organizer, 5 compartment, Blk, Item 24402494, 1@$30.26, FY27 | 07-31-2026 | $30.26 | $30.26 | $0.00 |
| 6 | Supplies-Office Supplies | Desk Calendar, 2026-27, 21.75"x17", Item 24658031, 1@$10.09, FY27 | 07-31-2026 | $10.09 | $10.09 | $0.00 |
| 7 | Supplies-Office Supplies | Push Pins, 100/pk, Item 224139, 3@$2.70, FY27 | 07-31-2026 | $8.10 | $8.10 | $0.00 |
| 8 | Supplies-Office Supplies | Sharpie, Asst, 36/pk, Item 24474365, 1@$16.50, FY27 | 07-31-2026 | $16.50 | $16.50 | $0.00 |
| 9 | Supplies-Office Supplies | Folder Fasteners, 100/bx, Item 823406, 2@$12.94, FY27 | 07-31-2026 | $25.88 | $25.88 | $0.00 |
Showing 1 to 9 of 9 entries
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