Sunshine Portal · Section
PO 0000032029
Taxation & Revenue Department
PO Details
- PO ID
- 0000032029
- PO Date
- 07-09-2026
- Agency
- Taxation & Revenue Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $4.90
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 | Nameplate Holder8162991 @ 4.90 EA | 07-09-2026 | $4.90 | $4.90 | $0.00 |
| 2 | Supply Inventory IT | Platronics Computer Headset2450396420 @ 200.71 EA | 07-09-2026 | $4,014.20 | $4,014.20 | $0.00 |
| 3 | Supply Inventory IT | Logitech Webcam3545624 @ 32.45 EA | 07-09-2026 | $129.80 | $129.80 | $0.00 |
| 4 | Supplies-Office Supplies | AAA Batteries0413021 @ 35.82 PK | 07-09-2026 | $35.82 | $35.82 | $0.00 |
Showing 1 to 4 of 4 entries
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