Sunshine Portal · Section
PO 0000048026
Department of Environment
PO Details
- PO ID
- 0000048026
- PO Date
- 07-24-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 09200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 385858.NGU
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $0.73
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 | Mechanical Pencil 615722 (20% SRF09200) 1@$3.66 | 07-24-2026 | $0.73 | $0.73 | $0.00 |
| 2 | Supplies-Office Supplies | Mechanical Pencil 615722 (80% SRF63100) | 07-24-2026 | $2.93 | $2.93 | $0.00 |
| 3 | Supplies-Office Supplies | Black Pens 442901 (20% SRF09200) 2@ $5.23 =$10.46 | 07-24-2026 | $2.09 | $2.09 | $0.00 |
| 4 | Supplies-Office Supplies | Black Pens 442901 (80% SRF63100) | 07-24-2026 | $8.37 | $8.37 | $0.00 |
| 5 | Supplies-Office Supplies | Notebooks 24423014 (20% SRF09200) 4@$8.86=$35.84 | 07-24-2026 | $7.17 | $7.17 | $0.00 |
| 6 | Supplies-Office Supplies | Notebooks 24423014 (80% SRF63100) | 07-24-2026 | $28.67 | $28.67 | $0.00 |
| 7 | Supplies-Office Supplies | 3"X3" Post-its 077278 (20% SRF09200) 3@$12.96=$38.88 | 07-24-2026 | $7.78 | $7.78 | $0.00 |
| 8 | Supplies-Office Supplies | 3"X3" Post-its 077278 (80% SRF63100) | 07-24-2026 | $31.10 | $31.10 | $0.00 |
| 9 | Supplies-Office Supplies | 5-Subject Notebook 2072015 (20% SRF09200)1@ $12.80 | 07-24-2026 | $2.56 | $2.56 | $0.00 |
Showing 1 to 9 of 9 entries
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