Sunshine Portal · Section
PO 0000026800
Division of Vocational Rehab
PO Details
- PO ID
- 0000026800
- PO Date
- 07-20-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50002
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $256.86
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper Item #135848 @ $42.81ea. quantity 6 @ $42.81 = total $256.86 | 07-20-2026 | $256.86 | $256.86 | $0.00 |
| 2 | Supplies-Office Supplies | Pentel Gel Pens Item#639712 $16.21ea, quantity 1 @ $16.21 total | 07-20-2026 | $16.21 | $16.21 | $0.00 |
| 3 | Supplies-Office Supplies | Date stamp black ink Item#507833 @ $13.12ea, quantity 1 @ $13.12 total | 07-20-2026 | $13.12 | $13.12 | $0.00 |
| 4 | Maint - Supplies | Clorox wipes Item #1949018 @ $ 14.40ea., quantity 1 @ $14.40 total | 07-20-2026 | $14.40 | $14.40 | $0.00 |
| 5 | Supplies-Office Supplies | Manilla Envelopes 6x9 @ $19.76ea, quantity 4 @ $19.76 total $79.04 | 07-20-2026 | $79.04 | $79.04 | $0.00 |
| 6 | Supplies-Office Supplies | Manilla envelopes 9x12 item#187021 @ $24.55ea, quantity 4 @ $24.55 total $98.20 | 07-20-2026 | $98.20 | $98.20 | $0.00 |
| 7 | Supplies-Office Supplies | Adding machine tape item#176511 @ $20.65ea, quantity 1 @ $20.65 total | 07-20-2026 | $20.65 | $20.65 | $0.00 |
| 8 | Supplies-Office Supplies | Flexable softcover notebook item#24377303 @ $9.40ea, quantity 1 @ $9.40total | 07-20-2026 | $9.40 | $9.40 | $0.00 |
Showing 1 to 8 of 8 entries
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