Sunshine Portal · Section
PO 0000027333
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027333
- PO Date
- 08-12-2026
- 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
- $3.91
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 | Supplies-Office Supplies | Steno Pads (12 Packs), Item #: 497017, 4@$75.04 | 08-12-2026 | $3.91 | $3.91 | $0.00 |
| 2 | Maint - Supplies | Disposable Masks, Item #: 24507443, 5@$48.50 | 08-12-2026 | $1.58 | $1.58 | $0.00 |
| 3 | Maint - Supplies | Nitrile Disposable Gloves, Item #: 24474538, 1@$76.74 | 08-12-2026 | $2.13 | $2.13 | $0.00 |
| 4 | Supplies-Office Supplies | Clear Presentation Covers, Item #: 1747178, 4@$203.60 | 08-12-2026 | $0.41 | $0.41 | $0.00 |
| 5 | Supplies-Office Supplies | Air Duster (12 pack), Item #: 24499877, 6@$8.12 | 08-12-2026 | $10.96 | $10.96 | $0.00 |
| 6 | Supplies-Office Supplies | Retractable Gel Pens, Item #: 756260, 2@$8.12 | 08-12-2026 | $8.12 | $8.12 | $0.00 |
| 7 | Supplies-Office Supplies | Pink Gel Pens, Item #: 163823, 1@$2.71 | 08-12-2026 | $2.71 | $2.71 | $0.00 |
| 8 | Supplies-Office Supplies | 1-subject Notebook, Item #: 430488, 1@$14.98 | 08-12-2026 | $14.98 | $14.98 | $0.00 |
| 9 | Supplies-Office Supplies | Notebook, Item #: 2276175, 1@$2.89 | 08-12-2026 | $2.89 | $2.89 | $0.00 |
Showing 1 to 9 of 9 entries
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