Sunshine Portal · Section
PO 0000012535
Tourism Department
PO Details
- PO ID
- 0000012535
- PO Date
- 07-13-2026
- Agency
- Tourism Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 18800
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 362378.PIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Supplies for Inventory replacement | 07-13-2026 | $500.00 | $187.85 | $312.15 |
| 2 | Supplies-Office Supplies | Office Supplies for NM Magazine | 07-13-2026 | $500.00 | $34.43 | $465.57 |
| 3 | Supply Inventory IT | IT Supplies for Inventory replacement | 07-13-2026 | $500.00 | $0.00 | $500.00 |
| 4 | Supply Inventory IT | IT supplies for NM Magazine | 07-13-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Supplies-Inventory Exempt | Office Furniture - Floormats | 07-13-2026 | $556.24 | $556.24 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →