Sunshine Portal · Section
PO 0000027360
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027360
- PO Date
- 08-20-2026
- 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
- $288.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Box Labels | 08-20-2026 | $288.80 | $0.00 | $288.80 |
| 2 | Maint - Supplies | Tape Gun | 08-20-2026 | $12.88 | $0.00 | $12.88 |
| 3 | Maint - Supplies | Boxes | 08-20-2026 | $60.20 | $0.00 | $60.20 |
| 4 | Maint - Supplies | Shipping Tape | 08-20-2026 | $36.74 | $0.00 | $36.74 |
Showing 1 to 4 of 4 entries
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