Sunshine Portal · Section
PO 0000027287
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027287
- PO Date
- 08-04-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $42.55
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 | Supply Inventory IT | StarTech Display Port, 1 @ $42.55 | 08-04-2026 | $42.55 | $42.55 | $0.00 |
| 2 | Supplies-Office Supplies | Clipboard 3 Pack, 1 @ $5.19 | 08-04-2026 | $5.19 | $5.19 | $0.00 |
| 3 | Supplies-Office Supplies | AA Batteries 36 Pack, 1 @ $33.72 | 08-04-2026 | $33.72 | $33.72 | $0.00 |
| 4 | Supplies-Office Supplies | Legal Divider Tab G, 16 @ $66.08 | 08-04-2026 | $66.08 | $66.08 | $0.00 |
| 5 | Supplies-Office Supplies | legal Divider Tab F, 16 @ $68.16 | 08-04-2026 | $68.16 | $68.16 | $0.00 |
| 6 | Supplies-Office Supplies | Legal Divider Tab E, 16 @ $132.32 | 08-04-2026 | $132.32 | $132.32 | $0.00 |
| 7 | Supplies-Office Supplies | Legal Divider Tab D, 16 @ $109.76 | 08-04-2026 | $109.76 | $109.76 | $0.00 |
| 8 | Supplies-Office Supplies | Legal Divider Tab C, 16 @ $68.16 | 08-04-2026 | $68.16 | $68.16 | $0.00 |
| 9 | Supplies-Office Supplies | Legal Divider Tab B, 16 @ $53.76 | 08-04-2026 | $53.76 | $53.76 | $0.00 |
Showing 1 to 9 of 9 entries
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