Sunshine Portal · Section
PO 0000027385
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027385
- 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
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $268.44
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper 4 @ 67.11 = 268.44 | 08-25-2026 | $268.44 | $0.00 | $268.44 |
| 2 | Supplies-Office Supplies | Sticky Notes 8.23 | 08-25-2026 | $8.23 | $0.00 | $8.23 |
| 3 | Supplies-Office Supplies | Bic pens blue 5.30 | 08-25-2026 | $5.30 | $0.00 | $5.30 |
| 4 | Supplies-Office Supplies | Bic pens black 5.23 | 08-25-2026 | $5.23 | $0.00 | $5.23 |
| 5 | Maint - Supplies | lysol wipes 36.91 | 08-25-2026 | $36.91 | $0.00 | $36.91 |
Showing 1 to 5 of 5 entries
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