Sunshine Portal · Section
PO 0000027307
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027307
- PO Date
- 08-10-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $0.06
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 | 3/8" Plastic Binding Spine Comb, 100/pack, for Duplicating Center, Item#24675893, 4@$13.09 | 08-10-2026 | $0.06 | $0.06 | $0.00 |
| 2 | Supplies-Office Supplies | 5/16" Plastic Binding Spine Comb, 100/pack, for Duplicating Center, Item#572699, 4@$12.00 | 08-10-2026 | $1.61 | $1.61 | $0.00 |
| 3 | Supplies-Inventory Exempt | Ergonomic Mesh Swivel Chair, Black for Darlene Rodriguez (ADA Request), Item#24675893 | 08-10-2026 | $289.86 | $289.86 | $0.00 |
| 4 | Supplies-Office Supplies | Magnetic Dry-Erase Calendar Whiteboard, 20"x30", Item# 24550822, 2@$63.75 | 08-10-2026 | $127.50 | $127.50 | $0.00 |
Showing 1 to 4 of 4 entries
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