Sunshine Portal · Section
PO 0000032307
Taxation & Revenue Department
PO Details
- PO ID
- 0000032307
- PO Date
- 08-06-2026
- Agency
- Taxation & Revenue Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $29.95
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Planner Refill Pages, 2027 5.5 x 8.5 24677093 1 @ $29.95 | 08-06-2026 | $29.95 | $29.95 | $0.00 |
| 2 | Supplies-Office Supplies | Gel Pens, Pentel EnerGel Retractable 2069830 1 @ $10.62 5/PK | 08-06-2026 | $10.62 | $10.62 | $0.00 |
| 3 | Supplies-Office Supplies | 4 Compartment Storage, Clear, Deflect-O Cube 8109614 @ $12.07 1/EA | 08-06-2026 | $48.28 | $48.28 | $0.00 |
| 4 | Supplies-Office Supplies | 2 Compartment Storage, Clear, Deflect-O Cube 8109582 @ $14.94 1/EA | 08-06-2026 | $29.88 | $29.88 | $0.00 |
| 5 | Supplies-Office Supplies | 4 Compartment Storage, Clear, Deflect-O Cube DEF350301 2 @ $22.94 1/EA | 08-06-2026 | $45.88 | $45.88 | $0.00 |
| 6 | Supplies-Office Supplies | Gel Pen, Uni-ball 207 Retractable 730415 1 @ $7.16 8/PK | 08-06-2026 | $7.16 | $7.16 | $0.00 |
Showing 1 to 6 of 6 entries
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