Sunshine Portal · Section
PO 0000027222
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027222
- PO Date
- 07-16-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $807.98
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Office chairs for budget team, Item #: 24619343, 2@$807.98 | 07-16-2026 | $807.98 | $807.98 | $0.00 |
| 2 | Supplies-Office Supplies | Laminated label tape for HR, Item #: 24629134, 18@$299.70 | 07-16-2026 | $299.70 | $299.70 | $0.00 |
| 3 | Supplies-Office Supplies | Dry erase Markers, Item #: 069115, 1@$4.71 | 07-16-2026 | $0.54 | $0.54 | $0.00 |
| 4 | Maint - Supplies | Duster kit, Item #: 24420245, 1@$17.62 | 07-16-2026 | $4.53 | $4.53 | $0.00 |
| 5 | Supplies-Office Supplies | Black Pens (12 pack), Item #: 612884, 6@$44.52 | 07-16-2026 | $2.32 | $2.32 | $0.00 |
| 6 | Maint - Supplies | Wasp insecticide spray, Item #: 616428, 2@$14.92 | 07-16-2026 | $0.84 | $0.00 | $0.84 |
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