Sunshine Portal · Section
PO 0000048180
Department of Environment
PO Details
- PO ID
- 0000048180
- PO Date
- 08-17-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 378988.CEB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $101.10
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 18"x12"x12" Shipping box, 25 each - Item #415600 - 2 @ $50.55 = $101.10 | 08-17-2026 | $101.10 | $0.00 | $101.10 |
| 2 | Supplies-Office Supplies | Scotch Packing Tape w/ Dispenser - Item #886404 - 2 @ $10.30 = $20.60 | 08-17-2026 | $20.60 | $0.00 | $20.60 |
| 3 | Supplies-Office Supplies | Vented Metal Monitor Stand 2/pack - Item #24478562 - 1 @ $36.94 | 08-17-2026 | $36.94 | $0.00 | $36.94 |
| 4 | Supplies-Office Supplies | Vented Laptop Stand, 1 each - Item #643687 - 1 @ $15.08 | 08-17-2026 | $15.08 | $0.00 | $15.08 |
| 5 | Supplies-Office Supplies | Compressed Air Dust Spray - Item #712332 - 1 @ $14.83 | 08-17-2026 | $14.83 | $0.00 | $14.83 |
| 6 | Supplies-Office Supplies | Dixie Paper Hot Cups - Item # 478405 - 3 @ $7.81 = $23.43 | 08-17-2026 | $23.43 | $0.00 | $23.43 |
| 7 | Supplies-Office Supplies | Large Project Planner Notebook - Item #24377299 - 1 @ $5.56 | 08-17-2026 | $5.56 | $0.00 | $5.56 |
Showing 1 to 7 of 7 entries
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