Sunshine Portal · Section
PO 0000049980
General Services Department
PO Details
- PO ID
- 0000049980
- PO Date
- 07-27-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $98.64
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP High toner cartridge black (1@ 98.64) Marty - Bulls - T-187 (01-006-000109) (27-000937) Aim 6863, Patrick J. | 07-27-2026 | $98.64 | $98.64 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →