Sunshine Portal · Section
PO 0000048155
Department of Environment
PO Details
- PO ID
- 0000048155
- PO Date
- 08-13-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 09200
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 372101.ALD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $49.04
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 | Supplies-Office Supplies | Dry Erase Board-Gray Frame 4' x 3' (TR59354)1@$49.04 | 08-13-2026 | $49.04 | $49.04 | $0.00 |
| 2 | Supplies-Office Supplies | Clorox Disinfecting Wipes-35 Wipes/container, 3/Pack (30112)1@$9.66 | 08-13-2026 | $9.66 | $9.66 | $0.00 |
| 3 | Supplies-Office Supplies | Kleenex Facial Tissue-2-Ply, white, 100Sheets/Box,36Boxes/Carton (21400)1@$50.56 | 08-13-2026 | $50.56 | $50.56 | $0.00 |
| 4 | Supplies-Office Supplies | Dry Erase Markers-Chisel tip, assorted colors, 36/Pack(2135174)1@$33.70 | 08-13-2026 | $33.70 | $33.70 | $0.00 |
Showing 1 to 4 of 4 entries
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