Sunshine Portal · Section
PO 0000027375
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027375
- PO Date
- 08-24-2026
- 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
- $70.12
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Rolling Chest, 1 @ $70.12 | 08-24-2026 | $70.12 | $0.00 | $70.12 |
| 2 | Supplies-Office Supplies | Sticky Notes, 1 @ $8.49 | 08-24-2026 | $8.49 | $0.00 | $8.49 |
| 3 | Supplies-Office Supplies | Cleaning Wipes, 1 @ $9.60 | 08-24-2026 | $9.60 | $0.00 | $9.60 |
Showing 1 to 3 of 3 entries
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