Sunshine Portal · Section
PO 0000032328
Taxation & Revenue Department
PO Details
- PO ID
- 0000032328
- PO Date
- 08-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $23.76
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Address Labels, DYMO LabelWriter 243554781 @ $23.76 6/BX | 08-17-2026 | $23.76 | $0.00 | $23.76 |
| 2 | Supplies-Office Supplies | File Folders, Letter, Poly, Asst Colors533539 1 @ $3.89 6/PK | 08-17-2026 | $3.89 | $0.00 | $3.89 |
| 3 | Supplies-Office Supplies | Notepad, 5" x 8", Narrow Ruled811028 1 @ $8.42 6/PK | 08-17-2026 | $8.42 | $0.00 | $8.42 |
| 4 | Supplies-Office Supplies | Gel Pens, Sharpie S-Gel Retractable, Blue 244282101 @ $12.64 12/DZ | 08-17-2026 | $12.64 | $0.00 | $12.64 |
| 5 | Supplies-Office Supplies | Gel Pens, Pilot X-fineErasable 26341561 @ $12.64 7/PK | 08-17-2026 | $12.64 | $0.00 | $12.64 |
| 6 | Supplies-Office Supplies | Lead Refill, Pentel Super Hi-Polymer 3967861 @ $2.82 3/PK | 08-17-2026 | $2.82 | $0.00 | $2.82 |
| 7 | Supplies-Office Supplies | Steno Pads, TOPS Prism 6" x 9"5869961 @ $11.12 4/PK | 08-17-2026 | $11.12 | $0.00 | $11.12 |
| 8 | Supplies-Office Supplies | Earmuffs, Howard Leight QM24+ 4230521 @ $7.41 1/EA | 08-17-2026 | $7.41 | $0.00 | $7.41 |
| 9 | Supplies-Inventory Exempt | Door Holder, Tell Kick Down 26D243550241 @ $25.55 1/EA | 08-17-2026 | $25.55 | $0.00 | $25.55 |
Showing 1 to 9 of 9 entries
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