Sunshine Portal · Section
PO 0000026810
Division of Vocational Rehab
PO Details
- PO ID
- 0000026810
- PO Date
- 07-24-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50002
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62.99
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-Inventory Exempt | Monitor Arms-Item#24652391- 1 EA@$62.99=$62.99 | 07-24-2026 | $62.99 | $0.00 | $62.99 |
| 2 | Supplies-Office Supplies | Tape Dispenser-Item#130674 - 1ea@$13.52=$13.52 | 07-24-2026 | $13.52 | $0.00 | $13.52 |
| 3 | Supplies-Office Supplies | 3 Hole Punch-Item#884279-1EA@$38.91=$38.91 | 07-24-2026 | $38.91 | $0.00 | $38.91 |
| 4 | Supplies-Office Supplies | Scissors-Item#389248- 1Ea@$5.58=$5.58 | 07-24-2026 | $5.58 | $0.00 | $5.58 |
| 5 | Supplies-Office Supplies | Stapler Set-Item #489562 - 1 Ea@$7.99 x 2 = $15.98 | 07-24-2026 | $15.98 | $0.00 | $15.98 |
| 6 | Supplies-Office Supplies | Air Dusters-Item#24534262 - 2(6/Pack)@$26.06=$52.12 | 07-24-2026 | $52.12 | $0.00 | $52.12 |
| 7 | Supplies-Office Supplies | Post-it Pop-up Notes - Item#504023- 3(12/pack)@$19.41=$58.23 | 07-24-2026 | $58.23 | $0.00 | $58.23 |
| 8 | Supplies-Office Supplies | Invisible Clear Tape-Item#487908- 1 Ea@$14.39 = $14.39 | 07-24-2026 | $14.39 | $0.00 | $14.39 |
| 9 | Supplies-Office Supplies | AA Batteries - Item#464050- 1@$43.34=$43.34 | 07-24-2026 | $43.34 | $0.00 | $43.34 |
Showing 1 to 9 of 9 entries
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