Sunshine Portal · Section
PO 0000014399
Economic Developmnt Department
PO Details
- PO ID
- 0000014399
- PO Date
- 07-29-2026
- Agency
- Economic Developmnt Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 18900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,442.80
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-Inventory Exempt | Swivel Task Chair # 2260271 10 ea. | 07-29-2026 | $2,442.80 | $0.00 | $2,442.80 |
| 2 | Supplies-Office Supplies | 3 Ring Binder # 082638 | 07-29-2026 | $5.43 | $0.00 | $5.43 |
| 3 | Supplies-Office Supplies | Sheet Protectors # 486330 | 07-29-2026 | $9.18 | $0.00 | $9.18 |
| 4 | Supplies-Office Supplies | File Pocket # 227132 | 07-29-2026 | $7.90 | $0.00 | $7.90 |
| 5 | Supplies-Office Supplies | Foam Mouse Pad # 2614446 | 07-29-2026 | $16.11 | $0.00 | $16.11 |
| 6 | Supplies-Office Supplies | Avery Ready Index # 257402 | 07-29-2026 | $3.21 | $0.00 | $3.21 |
| 7 | Supplies-Office Supplies | Staples Page Flags #474649 3 ea. | 07-29-2026 | $6.63 | $0.00 | $6.63 |
| 8 | Supplies-Office Supplies | Hanging File Folders # 706324 | 07-29-2026 | $12.28 | $0.00 | $12.28 |
| 9 | Supplies-Office Supplies | 3 Ring Binder # 082647 2 ea. | 07-29-2026 | $18.98 | $0.00 | $18.98 |
Showing 1 to 9 of 9 entries
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