Sunshine Portal · Section
PO 0000019655
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019655
- PO Date
- 08-27-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21130
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 371746.GRE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $39.38
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 | Notary Stamp [TRINIDAD FRANCISCA MAES] QTY: 1 @ $39.38 EA Total = $39.38 Corrected. Have a credit for this item. | 08-27-2026 | $39.38 | $0.00 | $39.38 |
| 2 | Supplies-Office Supplies | 2" Wide, 24 Tabs QTY: 3 @ $1.98 EA Total = $5.94 | 08-27-2026 | $5.94 | $5.94 | $0.00 |
| 3 | Supplies-Office Supplies | Screen Cleaning Wipes QTY: 1 @ $9.60 | 08-27-2026 | $9.60 | $9.60 | $0.00 |
| 4 | Supplies-Office Supplies | Fine Point Gel Pens QTY: 1 @ $4.40 | 08-27-2026 | $4.40 | $4.40 | $0.00 |
| 5 | Supplies-Office Supplies | File Folders, Grey QTY: 1 @ $23.64 | 08-27-2026 | $23.64 | $23.64 | $0.00 |
| 6 | Supply Inventory IT | 32GB JumpDrive QTY: 2 @ $17.17 EA Total = $34.34 | 08-27-2026 | $34.34 | $34.34 | $0.00 |
| 7 | Supplies-Office Supplies | Ball Point Pens 12/PK QTY:1 @ $5.73 | 08-27-2026 | $5.73 | $5.73 | $0.00 |
| 8 | Supplies-Office Supplies | Table of Contents Paper Dividers, 1-15 Tabs, 6 Sets/Pack QTY: 2 @ $20.05 EA Total = $40.10 | 08-27-2026 | $40.10 | $40.10 | $0.00 |
| 9 | Supplies-Office Supplies | Expanding File Pockets, Legal Size, 25/Pack QTY: 1 @ $32.27 | 08-27-2026 | $32.27 | $32.27 | $0.00 |
Showing 1 to 9 of 9 entries
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