Sunshine Portal · Section
PO 0000049959
General Services Department
PO Details
- PO ID
- 0000049959
- PO Date
- 07-22-2026
- 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
- $2,060.00
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 | Disposable latex gloves XL (200@ 11.84) - T-187 (01-006-000109) (27-000047) Aim 6861, Patrick J. | 07-22-2026 | $2,060.00 | $2,060.00 | $0.00 |
| 2 | Maint - Supplies | Industrial gloves S (40@ 9.33) - T-187 (01-006-000109) (27-000047) Aim 6861, Patrick J. | 07-22-2026 | $336.00 | $336.00 | $0.00 |
| 3 | Maint - Supplies | Industrial gloves M (200@ 9.33) - T-187 (01-006-000109) (27-000047) Aim 6861, Patrick J. | 07-22-2026 | $1,680.00 | $1,680.00 | $0.00 |
| 4 | Maint - Supplies | Industrial gloves XL (80@ 10.10) - T-187 (01-006-000109) (27-000047) Aim 6861, Patrick J. | 07-22-2026 | $727.20 | $727.20 | $0.00 |
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