Sunshine Portal · Section
PO 0000027243
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027243
- PO Date
- 07-21-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $148.88
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Privacy Screen, 2 @ $148.88 | 07-21-2026 | $148.88 | $148.88 | $0.00 |
| 2 | Supplies-Office Supplies | White Board, 1 @ $48.95 | 07-21-2026 | $48.95 | $48.95 | $0.00 |
| 3 | Supply Inventory IT | Keyboard & Mouse, 10 @ $202.20 | 07-21-2026 | $202.20 | $202.20 | $0.00 |
| 4 | Supply Inventory IT | Wired Headset, 10 @ $303.00 | 07-21-2026 | $303.00 | $303.00 | $0.00 |
Showing 1 to 4 of 4 entries
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