Sunshine Portal · Section
PO 0000027326
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027326
- 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
- $31.98
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 | Pre-sharpened pencils 3 @ 10.66 = $31.98 | 08-11-2026 | $31.98 | $31.98 | $0.00 |
| 2 | Supplies-Office Supplies | Pencil Sharpener 19.37 | 08-11-2026 | $19.37 | $19.37 | $0.00 |
| 3 | Supplies-Office Supplies | Black Pens 2 @ 5.23 = 10.46 | 08-11-2026 | $10.46 | $10.46 | $0.00 |
| 4 | Maint - Supplies | Clorox Disinfecting Wipes 2 @ 14.40 = 28.80 | 08-11-2026 | $28.80 | $28.80 | $0.00 |
| 5 | Supplies-Office Supplies | Sheet Protectors9.18 | 08-11-2026 | $9.18 | $9.18 | $0.00 |
| 6 | Supplies-Office Supplies | Staples Sheet Protectors 10.06 | 08-11-2026 | $10.06 | $10.06 | $0.00 |
| 7 | Supplies-Office Supplies | Copy Paper 8 @ 67.11 = $536.88 | 08-11-2026 | $536.88 | $536.88 | $0.00 |
Showing 1 to 7 of 7 entries
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