Sunshine Portal · Section
PO 0000049939
General Services Department
PO Details
- PO ID
- 0000049939
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,143.90
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Professional Bucket side press wringer (15@ 76.26) Janitorial supplies - T-187 (01-006-000109) (27-000674) Aim 6858, Patrick J. | 07-21-2026 | $1,143.90 | $1,143.90 | $0.00 |
| 2 | Maint - Supplies | Wet mop head - M (100@ 8.14) Janitorial supplies - T-187 (01-006-000109) (27-000674) Aim 6858, Patrick J. | 07-21-2026 | $814.00 | $814.00 | $0.00 |
| 3 | Maint - Supplies | Wet mop head - L (50@ 13.13) Janitorial supplies - T-187 (01-006-000109) (27-000674) Aim 6858, Patrick J. | 07-21-2026 | $656.50 | $656.50 | $0.00 |
| 4 | Maint - Supplies | Wet mop handle (25@ 14.71) Janitorial supplies - T-187 (01-006-000109) (27-000674) Aim 6858, Patrick J. | 07-21-2026 | $367.75 | $367.75 | $0.00 |
Showing 1 to 4 of 4 entries
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