Sunshine Portal · Section
PO 0000027334
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027334
- 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
- REQ
- Cancel Status
- Approved
- PO Amount
- $25.92
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 | Post it Notes2 @ 12.96 = 25.92 | 08-12-2026 | $25.92 | $0.00 | $25.92 |
| 2 | Supplies-Office Supplies | Blue pens 4 @ 2.99 = 11.96 | 08-12-2026 | $11.96 | $0.00 | $11.96 |
| 3 | Supply Inventory IT | Sharp Magenta Toner 176.75 | 08-12-2026 | $176.75 | $0.00 | $176.75 |
| 4 | Supply Inventory IT | sharp cyan toner 176.75 | 08-12-2026 | $176.75 | $0.00 | $176.75 |
| 5 | Supply Inventory IT | sharp yellow toner 176.75 | 08-12-2026 | $176.75 | $0.00 | $176.75 |
| 6 | Supplies-Office Supplies | staples correction tape 3 @ 11.58 = 34.74 | 08-12-2026 | $34.74 | $0.00 | $34.74 |
| 7 | Supplies-Office Supplies | clear tape 8.50 | 08-12-2026 | $8.50 | $0.00 | $8.50 |
| 8 | Supplies-Office Supplies | duct tape 9.58 | 08-12-2026 | $9.58 | $0.00 | $9.58 |
| 9 | Supplies-Office Supplies | copy paper 6 @ 42.81 = 256.86 | 08-12-2026 | $256.86 | $0.00 | $256.86 |
Showing 1 to 9 of 9 entries
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