Sunshine Portal · Section
PO 0000027335
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027335
- 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
- $46.80
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 notes 3 @ 15.60= 46.80 | 08-12-2026 | $46.80 | $0.00 | $46.80 |
| 2 | Supplies-Office Supplies | Bic black pens2 @ 5.23 = 10.46 | 08-12-2026 | $10.46 | $0.00 | $10.46 |
| 3 | Supplies-Office Supplies | Copy Paper 3 @ 129.05 = 387.15 | 08-12-2026 | $387.15 | $0.00 | $387.15 |
| 4 | Maint - Supplies | Clorox Wipes 3 @ 14.40 = 43.20 | 08-12-2026 | $43.20 | $0.00 | $43.20 |
| 5 | Supplies-Office Supplies | Dial Hand Soap 18.44 | 08-12-2026 | $18.44 | $0.00 | $18.44 |
| 6 | Supplies-Office Supplies | Sheet Protectors 10.06 | 08-12-2026 | $10.06 | $0.00 | $10.06 |
| 7 | Supplies-Office Supplies | Catalog envelopes 21.69 | 08-12-2026 | $21.69 | $0.00 | $21.69 |
| 8 | Supplies-Office Supplies | graph pads 8.59 | 08-12-2026 | $8.59 | $0.00 | $8.59 |
| 9 | Supplies-Office Supplies | correction tape 14.42 | 08-12-2026 | $14.42 | $0.00 | $14.42 |
Showing 1 to 9 of 9 entries
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