Sunshine Portal · Section
PO 0000027324
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027324
- PO Date
- 08-11-2026
- 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
- $9.63
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 | Maint - Supplies | Mop Head 9.63 | 08-11-2026 | $9.63 | $9.63 | $0.00 |
| 2 | Maint - Supplies | Trash Can 114.83 | 08-11-2026 | $114.83 | $114.83 | $0.00 |
| 3 | Maint - Supplies | Push Broom handle 6.54 | 08-11-2026 | $6.54 | $6.54 | $0.00 |
| 4 | Maint - Supplies | Push Broom head 28.79 | 08-11-2026 | $28.79 | $28.79 | $0.00 |
Showing 1 to 4 of 4 entries
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