Sunshine Portal · Section
PO 0000049819
General Services Department
PO Details
- PO ID
- 0000049819
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 12504
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3.99
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Heavy duty staples: (1@ 3.99) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $3.99 | $3.99 | $0.00 |
| 2 | Supplies-Office Supplies | Heavy duty stapler: (1@ 57.02) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $57.02 | $57.02 | $0.00 |
| 3 | Supplies-Office Supplies | Mechanical pencil .7mm: (1@ 10.54) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $10.54 | $10.54 | $0.00 |
| 4 | Supplies-Office Supplies | File folders: (1@ 33.22) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $33.22 | $33.22 | $0.00 |
| 5 | Supply Inventory IT | Toner cartridge yellow: (2@ 104.01) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $208.02 | $208.02 | $0.00 |
| 6 | Supply Inventory IT | Toner Cartridge cyan: (2@ 104.01) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $208.02 | $208.02 | $0.00 |
| 7 | Supply Inventory IT | Toner cartridge magenta: (2@ 104.01) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $208.02 | $208.02 | $0.00 |
| 8 | Supply Inventory IT | Toner cartridge black: (1@ 180.48) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 07-13-2026 | $180.48 | $180.48 | $0.00 |
Showing 1 to 8 of 8 entries
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