Sunshine Portal · Section
PO 0000027397
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027397
- PO Date
- 08-27-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 32900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $353.45
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | logitech wireless headphones 5 @ 70.69 = 353.45 | 08-27-2026 | $353.45 | $0.00 | $353.45 |
| 2 | Maint - Supplies | Clorox Bleach 8.78 | 08-27-2026 | $8.78 | $0.00 | $8.78 |
| 3 | Maint - Supplies | Ajax powdered cleanser2 @ 1.49 = 2.98 | 08-27-2026 | $2.98 | $0.00 | $2.98 |
| 4 | Maint - Supplies | 30 gallon trash bags 18.76 | 08-27-2026 | $18.76 | $0.00 | $18.76 |
| 5 | Supplies-Office Supplies | AA batteries 10.44 | 08-27-2026 | $10.44 | $0.00 | $10.44 |
| 6 | Maint - Supplies | Toilet Paper 40.39 | 08-27-2026 | $40.39 | $0.00 | $40.39 |
| 7 | Maint - Supplies | Paper Towel 41.35 | 08-27-2026 | $41.35 | $0.00 | $41.35 |
| 8 | Supplies-Office Supplies | copy paper 3 @ 42.81 = 128.43 | 08-27-2026 | $128.43 | $0.00 | $128.43 |
Showing 1 to 8 of 8 entries
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