Sunshine Portal · Section
PO 0000027384
Ofc of the State Engineer
PO Details
- PO ID
- 0000027384
- PO Date
- 08-27-2026
- Agency
- Ofc of the State Engineer
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 21400
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $137.96
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 | Supplies-Office Supplies | Folders Staples Colored Pressboard Trifold Letter Size, 6144372 @ $68.98 a box | 08-27-2026 | $137.96 | $0.00 | $137.96 |
| 2 | Supplies-Office Supplies | Packing Tape Scotch Heavy Duty, 495492 | 08-27-2026 | $12.55 | $0.00 | $12.55 |
| 3 | Supplies-Office Supplies | White Binder Staples Heavy Duty 2" 3-Ring Whtie, 27127222 @ $57.05 a carton | 08-27-2026 | $114.10 | $0.00 | $114.10 |
| 4 | Supplies-Office Supplies | Binder Clips Mini Staples Black, 566942 | 08-27-2026 | $8.17 | $0.00 | $8.17 |
Showing 1 to 4 of 4 entries
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