Sunshine Portal · Section
PO 0000048253
Department of Environment
PO Details
- PO ID
- 0000048253
- PO Date
- 08-27-2026
- Agency
- Department of Environment
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06400
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 376491.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $824.72
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Rubbermaid 2-Shelf Plastic/Poly Mobile Utility Cart, 4 @ $206.18 | 08-27-2026 | $824.72 | $0.00 | $824.72 |
| 2 | Supplies-Office Supplies | Plastic Clear View Self-Adhesive Library Pocket, 4 @ $35.04 | 08-27-2026 | $140.16 | $0.00 | $140.16 |
| 3 | Supplies-Office Supplies | Vented Metal Monitor Stand 2/pack 13 @ $80.63 | 08-27-2026 | $1,048.19 | $0.00 | $1,048.19 |
Showing 1 to 3 of 3 entries
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