Sunshine Portal · Section
PO 0000047951
Department of Environment
PO Details
- PO ID
- 0000047951
- PO Date
- 07-13-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 378137.HEN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $110.60
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 | Supply Inventory IT | Logitech ERGO K860 Wireless Keyboard | 07-13-2026 | $110.60 | $110.60 | $0.00 |
| 2 | Supply Inventory IT | Logitech Vertical Ergonomic Mouse | 07-13-2026 | $58.98 | $58.98 | $0.00 |
| 3 | Supply Inventory IT | Logitech C270 Webcam | 07-13-2026 | $32.45 | $32.45 | $0.00 |
| 4 | Supplies-Office Supplies | Fellowes Non-skid Mouse Pad | 07-13-2026 | $5.56 | $5.56 | $0.00 |
Showing 1 to 4 of 4 entries
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