Sunshine Portal · Section
PO 0000019578
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019578
- PO Date
- 07-20-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21130
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 371746.GRE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $12.99
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 | Dividers, A-Z Tabs, QTY: 3 @ $4.33 EA Total = $12.99 | 07-20-2026 | $12.99 | $12.99 | $0.00 |
| 2 | Supplies-Office Supplies | 4-Inch Large Capacity Binder QTY: 3 @ $15.79 EA Total = $47.37 | 07-20-2026 | $47.37 | $47.37 | $0.00 |
| 3 | Supply Inventory IT | 335 USB-C and USB-A Car Charger, QTY: 1 @ $59.51 | 07-20-2026 | $59.51 | $59.51 | $0.00 |
| 4 | Supplies-Office Supplies | 8.5" x 11" Copy Paper 1 Carton QTY: 1 @ $42.81 | 07-20-2026 | $42.81 | $42.81 | $0.00 |
| 5 | Supplies-Office Supplies | Staples Metal Identification Card Reel, ID Badges QTY: 1 @ $7.63 | 07-20-2026 | $7.63 | $7.63 | $0.00 |
| 6 | Supplies-Office Supplies | CloroxPro Disinfecting Wipes 1 Carton. QTY: 1 $34.35 | 07-20-2026 | $34.35 | $34.35 | $0.00 |
| 7 | Supplies-Office Supplies | Compressed Air Duster Cleaner, 12/Pack QTY: 1 @ $47.95 | 07-20-2026 | $47.95 | $47.95 | $0.00 |
| 8 | Supply Inventory IT | USB-C to USB-A Charging Cable, 3.3 ft., 2/Pack QTY: 1 @ $8.93 | 07-20-2026 | $8.93 | $8.93 | $0.00 |
| 9 | Supplies-Office Supplies | Steno Pads, 6" x 9", 6 Pads/Pack QTY: 1 @ $9.54 | 07-20-2026 | $9.54 | $9.54 | $0.00 |
Showing 1 to 9 of 9 entries
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