Sunshine Portal · Section
PO 0000027382
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027382
- PO Date
- 08-25-2026
- 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
- $171.24
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 | copy paper 4 @ 42.81 = 171.24 | 08-25-2026 | $171.24 | $0.00 | $171.24 |
| 2 | Maint - Supplies | Facial tissue for clients coming into the office 2 @ 50.56 = 101.12 | 08-25-2026 | $101.12 | $0.00 | $101.12 |
| 3 | Supplies-Office Supplies | Dry erase markers 13.44 | 08-25-2026 | $13.44 | $0.00 | $13.44 |
| 4 | Supplies-Office Supplies | Sticky Notes 2 @ 12.96 = 25.92 | 08-25-2026 | $25.92 | $0.00 | $25.92 |
| 5 | Supplies-Office Supplies | 2 pocket presentation folders 20 @ .56 = 11.20 | 08-25-2026 | $11.20 | $0.00 | $11.20 |
| 6 | Maint - Supplies | Lysol Disinfecting wipes 36.91 | 08-25-2026 | $36.91 | $0.00 | $36.91 |
| 7 | Supplies-Office Supplies | Screen cleaning wipes 4 @ 9.60 = 38.40 | 08-25-2026 | $38.40 | $0.00 | $38.40 |
| 8 | Supplies-Office Supplies | Ballpoint pens 4 @ 7.00 = 28.00 | 08-25-2026 | $28.00 | $0.00 | $28.00 |
| 9 | Supplies-Office Supplies | Ball point pens assorted 4 @ 6.99 = 27.96 | 08-25-2026 | $27.96 | $0.00 | $27.96 |
Showing 1 to 9 of 9 entries
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