Sunshine Portal · Section
PO 0000019595
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019595
- PO Date
- 07-27-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 43300
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $288.75
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 | Adj Desk Frame Rise up ElectricItem 25087901@$288.75 | 07-27-2026 | $288.75 | $288.75 | $0.00 |
| 2 | Supplies-Office Supplies | Eraser Pentel Clic 3/PackItem 2642911@$2.71 | 07-27-2026 | $2.71 | $2.71 | $0.00 |
| 3 | Supplies-Office Supplies | Mechanical Pencil by Pentel .5mm 2/packItem 434350 $5.21ea1@$10.42 | 07-27-2026 | $10.42 | $10.42 | $0.00 |
| 4 | Supplies-Office Supplies | Notebook 1 subject wide ruled Item 6524661@$14.33 | 07-27-2026 | $14.33 | $14.33 | $0.00 |
| 5 | Supplies-Inventory Exempt | Chair Staples Hyken XL Ergonomic Fabrick Item 246193431@$403.99 | 07-27-2026 | $403.99 | $403.99 | $0.00 |
| 6 | Supply Inventory IT | Flash Drive 64GB Lexar Jumpdrive S60 3/packItem 244471721@$15.55 | 07-27-2026 | $15.55 | $15.55 | $0.00 |
| 7 | Supply Inventory IT | Mouse Pad/Wrist Combo Staples Tech GelItem 243399381@$12.40 | 07-27-2026 | $12.40 | $12.40 | $0.00 |
| 8 | Supplies-Office Supplies | Envelopes Open End 13"x17" 250/boxItem 3858991@$139.07 | 07-27-2026 | $139.07 | $139.07 | $0.00 |
| 9 | Supply Inventory IT | Black Toner Cartridge HP 05AItem 7604761@$118.87 | 07-27-2026 | $118.87 | $118.87 | $0.00 |
Showing 1 to 9 of 9 entries
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