Sunshine Portal · Section
PO 0000049957
General Services Department
PO Details
- PO ID
- 0000049957
- PO Date
- 07-22-2026
- 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
- $213.15
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Filter bags green/purple (15@ 14.21) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $213.15 | $213.15 | $0.00 |
| 2 | Maint - Supplies | Vacuum filter (5@ 24.23) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $121.15 | $121.15 | $0.00 |
| 3 | Maint - Supplies | Intercept Filters (15@ 16.58) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $248.70 | $248.70 | $0.00 |
| 4 | Maint - Supplies | Microfiber cloths blue (25@ 12.02) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $300.50 | $300.50 | $0.00 |
| 5 | Maint - Supplies | Microfiber cloths yellow (25@ 13.09) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $327.25 | $327.25 | $0.00 |
| 6 | Maint - Supplies | Microfiber cloths (25@ 13.09) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 07-22-2026 | $327.25 | $327.25 | $0.00 |
Showing 1 to 6 of 6 entries
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