Sunshine Portal · Section
PO 0000026825
Division of Vocational Rehab
PO Details
- PO ID
- 0000026825
- PO Date
- 07-31-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50002
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.73
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Lock Box, item #901599,@ $51.73EA,Quantity 1 @ $51.73 total | 07-31-2026 | $51.73 | $0.00 | $51.73 |
| 2 | Supplies-Office Supplies | File Folder Labels, item #1128867,@ $5.19EA,quantity 1 @ $5.19 total | 07-31-2026 | $5.19 | $0.00 | $5.19 |
| 3 | Supplies-Office Supplies | AA Batteries 4pack, item #DURMN1500B4Z, @ $5.41 EA, Quantity 2 X 5.41 EA = $10.82 total | 07-31-2026 | $10.82 | $0.00 | $10.82 |
| 4 | Supplies-Office Supplies | Pentel Mechanical Pencil, item 429663 @ $2.16EA, quantity 2 x 2.16= $4.32 total | 07-31-2026 | $4.32 | $0.00 | $4.32 |
| 5 | Supplies-Office Supplies | File Folders 50PerBox, item #SMD12440, @ $42.50EA, quantity 2x 42.50= $85.00 total | 07-31-2026 | $85.00 | $0.00 | $85.00 |
Showing 1 to 5 of 5 entries
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