Sunshine Portal · Section
PO 0000014712
District Attorney 2nd District
PO Details
- PO ID
- 0000014712
- PO Date
- 08-03-2026
- Agency
- District Attorney 2nd District
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 15600
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 325298.ARA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29.66
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 | (2) Notebooks ( 620756 | 08-03-2026 | $29.66 | $29.66 | $0.00 |
| 2 | Supplies-Office Supplies | (2) bubble mailers 657391 | 08-03-2026 | $27.82 | $27.82 | $0.00 |
| 3 | Supplies-Office Supplies | (1) steno pad | 08-03-2026 | $18.76 | $18.76 | $0.00 |
| 4 | Supplies-Office Supplies | expando folders | 08-03-2026 | $32.27 | $32.27 | $0.00 |
| 5 | Supplies-Office Supplies | expanding file pockets ( (704358) | 08-03-2026 | $20.56 | $20.56 | $0.00 |
| 6 | Supplies-Office Supplies | parchament certificates | 08-03-2026 | $8.89 | $8.89 | $0.00 |
| 7 | Supplies-Office Supplies | tabletop impulse sealer (459012 | 08-03-2026 | $248.45 | $248.45 | $0.00 |
| 8 | Supplies-Office Supplies | (4) 2032 batteries | 08-03-2026 | $77.60 | $77.60 | $0.00 |
| 9 | Supplies-Office Supplies | (5) 2032 coniv 3v battieres | 08-03-2026 | $39.05 | $39.05 | $0.00 |
Showing 1 to 9 of 9 entries
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