Sunshine Portal · Section
PO 0000049938
General Services Department
PO Details
- PO ID
- 0000049938
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29,183.40
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 | Maint - Supplies | Toilet paper 18rolls/carton (558@ 52.30) Janitorial supplies - T-187 (01-006-000109) (27-000675) Aim 6857, Patrick J. | 07-21-2026 | $29,183.40 | $29,183.40 | $0.00 |
| 2 | Maint - Supplies | Paper towels 6rolls/carton (350@ 65.05) Janitorial supplies - T-187 (01-006-000109) (27-000675) Aim 6857, Patrick J. | 07-21-2026 | $22,767.50 | $22,767.50 | $0.00 |
| 3 | Maint - Supplies | Toilet seat covers (50@ 53.07) Janitorial supplies - T-187 (01-006-000109) (27-000675) Aim 6857, Patrick J. | 07-21-2026 | $2,653.50 | $2,653.50 | $0.00 |
Showing 1 to 3 of 3 entries
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