Sunshine Portal · Section
PO 0000047990
Department of Environment
PO Details
- PO ID
- 0000047990
- PO Date
- 07-20-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 33900
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 346353.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $84.34
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 | Wrist Rest 3M Gel | 07-20-2026 | $84.34 | $84.34 | $0.00 |
| 2 | Supplies-Office Supplies | Paper Cutter Swingline Classic Cut Guillitone | 07-20-2026 | $50.14 | $50.14 | $0.00 |
| 3 | Supplies-Office Supplies | Dish Soap Dawn | 07-20-2026 | $10.68 | $10.68 | $0.00 |
| 4 | Supplies-Office Supplies | Wrist Pad Fellows Crystal Gel | 07-20-2026 | $20.00 | $20.00 | $0.00 |
| 5 | Supplies-Office Supplies | Soap Soft-soap | 07-20-2026 | $12.31 | $12.31 | $0.00 |
| 6 | Supplies-Office Supplies | CD/DVD Disk Holders "10pk"Avery SelfAdhesive | 07-20-2026 | $5.44 | $5.44 | $0.00 |
| 7 | Supplies-Office Supplies | Correction Tape "10pk" Staples | 07-20-2026 | $11.04 | $11.04 | $0.00 |
| 8 | Supplies-Office Supplies | Air Mist "3pack"Febreze | 07-20-2026 | $12.74 | $12.74 | $0.00 |
| 9 | Supply Inventory IT | USB 3.0 Hub, White Staples TECh4-Port | 07-20-2026 | $14.30 | $14.30 | $0.00 |
Showing 1 to 9 of 9 entries
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