Sunshine Portal · Section
PO 0000027325
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027325
- 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
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23.51
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Post it Notes 23.51 | 08-11-2026 | $23.51 | $23.51 | $0.00 |
| 2 | Supplies-Office Supplies | AA Batteries 33.72 | 08-11-2026 | $33.72 | $33.72 | $0.00 |
| 3 | Supplies-Office Supplies | AAA Batteries 35.82 | 08-11-2026 | $35.82 | $35.82 | $0.00 |
| 4 | Supplies-Office Supplies | Pastel Card stock 19.08 | 08-11-2026 | $19.08 | $19.08 | $0.00 |
| 5 | Supplies-Office Supplies | Black ballpoint pens 3 @ 5.23 = 15.69 | 08-11-2026 | $15.69 | $15.69 | $0.00 |
| 6 | Supplies-Office Supplies | Mouse pad 24.51 | 08-11-2026 | $24.51 | $24.51 | $0.00 |
| 7 | Maint - Supplies | Hand sanitizer 68.47 | 08-11-2026 | $68.47 | $68.47 | $0.00 |
Showing 1 to 7 of 7 entries
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