Sunshine Portal · Section
PO 0000048194
Department of Environment
PO Details
- PO ID
- 0000048194
- PO Date
- 08-19-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 09200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $18.88
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-Inventory Exempt | Air Purifier 242664 (20% SRF09200) 1 @ $94.42 | 08-19-2026 | $18.88 | $0.00 | $18.88 |
| 2 | Supplies-Inventory Exempt | Air Purifier 24266 (80% SRF63100) | 08-19-2026 | $75.54 | $0.00 | $75.54 |
| 3 | Supplies-Office Supplies | 7-Port USB-C Hub 1M18JT870 (20% SRF09200) 1@$49.98 | 08-19-2026 | $10.00 | $0.00 | $10.00 |
| 4 | Supplies-Office Supplies | 7-Port USB-C Hub 1M18JT870 (80% SRF63100) | 08-19-2026 | $39.98 | $0.00 | $39.98 |
| 5 | Supplies-Office Supplies | Blue Ballpoint Pens 640033 (20% SRF09200) 1@$18.80 | 08-19-2026 | $3.76 | $0.00 | $3.76 |
| 6 | Supplies-Office Supplies | Blue Ballpoint Pens 640033 (80% SRF63100) | 08-19-2026 | $15.04 | $0.00 | $15.04 |
| 7 | Supplies-Office Supplies | 3"x3" Sticky Notes 077278 (20% SRF09200) 6 @$12.96= $77.76 | 08-19-2026 | $15.55 | $0.00 | $15.55 |
| 8 | Supplies-Office Supplies | 3"x3" Sticky Notes 077278 (80% SRF63100) | 08-19-2026 | $62.21 | $0.00 | $62.21 |
| 9 | Supplies-Office Supplies | Black Pens 609710 (20% SRF09200) 6 @ $6.24=$37.44 | 08-19-2026 | $7.49 | $0.00 | $7.49 |
Showing 1 to 9 of 9 entries
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